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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)
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