XML 78 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidating Financial Statements (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidating Financial Statements              
Consolidated net loss $ (21,392) $ (5,586) $ (22,022) $ (14,044) $ (21,939) $ (29,111) $ (18,573)
Other comprehensive income (loss):              
Loss on minimum pension liability, net of tax   1,970 2,887 5,254 (4,136)    
Gain on cash flow hedge, net of tax         7,088    
Total other comprehensive income   1,970 2,887 5,254 2,952    
Comprehensive income (loss) (21,392) (3,616) (19,135) (8,790) (18,987) (27,252) (14,460)
Comprehensive income attributable to non controlling interest 202 159 568 297 451    
Comprehensive loss attributable to Universal Hospital Services, Inc. (21,594) (3,775) (19,703) (9,087) (19,438) (27,252) (14,460)
UHS Holdco, Inc, (Parent)
             
Consolidating Financial Statements              
Consolidated net loss (21,392) (5,586) (22,022) (14,044) (21,939)    
Other comprehensive income (loss):              
Loss on minimum pension liability, net of tax   1,970 2,887 5,254 (4,136)    
Gain on cash flow hedge, net of tax         7,088    
Total other comprehensive income   1,970 2,887 5,254 2,952    
Comprehensive income (loss) (21,392) (3,616) (19,135) (8,790) (18,987)    
Comprehensive income attributable to non controlling interest 202 159 568 297 451    
Comprehensive loss attributable to Universal Hospital Services, Inc. (21,594) (3,775) (19,703) (9,087) (19,438)    
Subsidiary Guarantor Surgical Services
             
Consolidating Financial Statements              
Consolidated net loss (163) 573 (1,372) 900 (1,354)    
Other comprehensive income (loss):              
Comprehensive income (loss) (163) 573 (1,372) 900 (1,354)    
Comprehensive income attributable to non controlling interest 202 159 568 297 451    
Comprehensive loss attributable to Universal Hospital Services, Inc. (365) 414 (1,940) 603 (1,805)    
Consolidating Adjustments
             
Consolidating Financial Statements              
Consolidated net loss 163 (573) 1,372 (900) 1,354    
Other comprehensive income (loss):              
Comprehensive income (loss) 163 (573) 1,372 (900) 1,354    
Comprehensive income attributable to non controlling interest (202) (159) (568) (297) (451)    
Comprehensive loss attributable to Universal Hospital Services, Inc. $ 365 $ (414) $ 1,940 $ (603) $ 1,805