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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 202 $ 1,161
Accounts receivable, less allowance for doubtful accounts of $1,946 at March 31, 2012 and $1,922 at December 31, 2011 77,632 70,592
Inventories 8,011 6,023
Deferred income taxes 10,599 12,328
Other current assets 6,206 4,392
Total current assets 102,650 94,496
Property and equipment, net:    
Medical equipment, net 239,117 235,887
Property and office equipment, net 30,388 28,460
Total property and equipment, net 269,505 264,347
Other long-term assets:    
Goodwill 335,073 326,618
Other intangibles, net 243,028 241,440
Other, primarily deferred financing costs, net 12,041 13,106
Total assets 962,297 940,007
Current liabilities:    
Current portion of long-term debt 5,686 5,627
Interest rate swap 1,922 4,755
Book overdrafts 565 3,614
Accounts payable 32,880 31,359
Accrued compensation 16,328 11,571
Accrued interest 18,779 4,937
Dividend payable 780 771
Other accrued expenses 10,543 9,720
Total current liabilities 87,483 72,354
Long-term debt, less current portion 673,903 665,470
Pension and other long-term liabilities 13,492 12,981
Payable to Parent 19,472 19,019
Deferred income taxes 75,126 75,657
Commitments and contingencies (Note 9)      
Equity    
Common stock, $0.01 par value; 1,000 shares authorized, issued and outstanding at March 31, 2012 and December 31, 2011      
Additional paid-in capital 214,294 214,294
Accumulated deficit (111,769) (108,327)
Accumulated other comprehensive loss (10,107) (11,827)
Total Universal Hospital Services, Inc. equity 92,418 94,140
Non controlling interest 403 386
Total equity 92,821 94,526
Total liabilities and equity $ 962,297 $ 940,007