Rendering
| Component: (Network and Table) |
|---|
| Network | 100260 - Disclosure - Summary of Significant Accounting Policies (Tables) (http://americanaddictioncenters.org/20161231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001606180 (http://www.sec.gov/CIK) |
| Accounting Policies [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Accounting Policies [Abstract] | |
Summary of Allowance for Doubtful Accounts |
A summary of activity in the Company’s allowance for doubtful accounts is as follows (in thousands):
|
Balance at December 31, 2013 |
|
$ |
13,320 |
|
|
Additions charged to provision for doubtful accounts |
|
|
11,391 |
|
|
Accounts written off, net of recoveries |
|
|
(16,243 |
) |
|
Balance at December 31, 2014 |
|
$ |
8,468 |
|
|
Additions charged to provision for doubtful accounts |
|
|
18,113 |
|
|
Accounts written off, net of recoveries |
|
|
(9,704 |
) |
|
Balance at December 31, 2015 |
|
$ |
16,877 |
|
|
Additions charged to provision for doubtful accounts |
|
|
21,485 |
|
|
Accounts written off, net of recoveries |
|
|
(10,234 |
) |
|
Balance at December 31, 2016 |
|
$ |
28,128 |
|
|
Schedule of Useful Life of Property Plant and Equipment |
Depreciation is calculated using the straight-line method over the estimated economic useful lives of the assets, as follows:
|
|
|
Range of Lives |
|
Computer software and equipment |
|
3 years |
|
Buildings |
|
36 years |
|
Furniture, fixtures and equipment |
|
5 years |
|
Vehicles |
|
5 years |
|
Equipment under capital lease |
|
3-5 years |
|
Leasehold improvements |
|
Life of the asset or lease, |
|
|
|
whichever is less |
|
Schedule of Accrued Liabilities Reflected as a Current Liability in the Accompanying Consolidated Balance Sheet |
The Company’s accrued liabilities, reflected as a current liability in the accompanying consolidated balance sheets, consist of the following (in thousands):
|
|
|
Year Ended December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
Accrued payroll liabilities |
|
|
13,501 |
|
|
$ |
10,090 |
|
|
Accrued litigation settlement |
|
|
962 |
|
|
|
800 |
|
|
Accrued legal fees |
|
|
915 |
|
|
|
479 |
|
|
Income taxes payable |
|
|
244 |
|
|
|
2,527 |
|
|
Accrued property, plant, and equipment |
|
|
2,650 |
|
|
|
1,487 |
|
|
Other |
|
|
8,470 |
|
|
|
6,270 |
|
|
Total accrued liabilities |
|
$ |
26,742 |
|
|
$ |
21,653 |
|
|