|
NONCONTROLLING INTERESTS (Tables)
|
12 Months Ended |
|
Dec. 31, 2014
|
| Noncontrolling Interest [Abstract] |
|
| Breakout of Net Income (Loss) Between Continuing and Discontinued Operations |
The following table shows the breakout of net loss attributable to Surgical Care Affiliates between continuing operations and discontinued operations:
|
|
|
YEAR-ENDED |
|
|
YEAR-ENDED |
|
|
YEAR-ENDED |
|
|
|
|
DECEMBER 31, |
|
|
DECEMBER 31, |
|
|
DECEMBER 31, |
|
|
|
|
2014 |
|
|
2013 |
|
|
2012 |
|
|
Net income (loss) from continuing operations, net of tax, attributable to Surgical Care Affiliates |
|
$ |
41,335 |
|
|
$ |
(42,014 |
) |
|
$ |
(15,115 |
) |
|
Net loss from discontinued operations, net of tax, attributable to Surgical Care Affiliates |
|
|
(9,355 |
) |
|
|
(9,330 |
) |
|
|
(4,895 |
) |
|
Net income (loss), net of tax, attributable to Surgical Care Affiliates |
|
$ |
31,980 |
|
|
$ |
(51,344 |
) |
|
$ |
(20,010 |
) |
|
| Changes in Ownership Interest in Subsidiaries |
The following table shows the effects of changes to Surgical Care Affiliates’ ownership interest in its subsidiaries on Surgical Care Affiliates’ equity:
|
|
|
YEAR-ENDED |
|
|
YEAR-ENDED |
|
|
YEAR-ENDED |
|
|
|
|
DECEMBER 31, |
|
|
DECEMBER 31, |
|
|
DECEMBER 31, |
|
|
|
|
2014 |
|
|
2013 |
|
|
2012 |
|
|
Net income (loss) attributable to Surgical Care Affiliates |
|
$ |
31,980 |
|
|
$ |
(51,344 |
) |
|
$ |
(20,010 |
) |
|
(Decrease) increase in equity due to sales to noncontrolling interests |
|
|
(1,121 |
) |
|
|
2,056 |
|
|
|
(4,243 |
) |
|
Increase (decrease) in equity due to purchases from noncontrolling interests |
|
|
798 |
|
|
|
(1,394 |
) |
|
|
(1,738 |
) |
|
Change from net loss attributable to Surgical Care Affiliates and transfers
to/from noncontrolling interests |
|
$ |
31,657 |
|
|
$ |
(50,682 |
) |
|
$ |
(25,991 |
) |
|
| Schedule of Redeemable Noncontrolling Interests |
The activity relating to the Company’s noncontrolling interests — redeemable is summarized below:
|
|
|
YEAR-ENDED |
|
|
YEAR-ENDED |
|
|
YEAR-ENDED |
|
|
|
|
DECEMBER 31, |
|
|
DECEMBER 31, |
|
|
DECEMBER 31, |
|
|
|
|
2014 |
|
|
2013 |
|
|
2012 |
|
|
Balance at beginning of period |
|
$ |
21,902 |
|
|
$ |
21,709 |
|
|
$ |
20,215 |
|
|
Net income attributable to noncontrolling interests-redeemable |
|
|
22,605 |
|
|
|
24,138 |
|
|
|
24,616 |
|
|
Net change in equity related to amendments in agreements with noncontrolling interests |
|
|
— |
|
|
|
(1,050 |
) |
|
|
— |
|
|
Net change related to purchase of ownership interests |
|
|
(4,150 |
) |
|
|
581 |
|
|
|
1,800 |
|
|
Contributions from noncontrolling interests |
|
|
— |
|
|
|
1,622 |
|
|
|
— |
|
|
Change in distribution accrual |
|
|
(1,300 |
) |
|
|
(433 |
) |
|
|
(689 |
) |
|
Distributions to noncontrolling interests-redeemable |
|
|
(23,613 |
) |
|
|
(24,665 |
) |
|
|
(24,233 |
) |
|
Balance at end of period |
|
$ |
15,444 |
|
|
$ |
21,902 |
|
|
$ |
21,709 |
|
|