XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Condensed Consolidated Statements of Operations and Comprehensive Income [Abstract]        
Revenues $ 25,152 $ 24,416 $ 61,289 $ 56,698
Operating costs and expenses        
Medical professional and license fees 5,809 6,072 14,491 14,055
Direct costs of services 11,500 10,451 23,410 21,470
General and administrative expenses 3,407 3,534 7,113 6,991
Marketing and advertising 6,628 5,929 13,479 12,425
Depreciation 1,209 1,434 2,521 2,888
Impairment and restructuring charges 37    37 56
Restructuring charges         
Operating cost 28,590 27,420 61,051 57,885
Gain on sale of assets 110 237 188 400
Operating (loss) income (3,328) (2,767) 426 (787)
Net investment income and other 162 77 278 158
(Loss) income before taxes on income (3,166) (2,690) 704 (629)
Income tax expense 24 75 48 116
Net (loss) income (3,190) (2,765) 656 (745)
(Loss) earnings per common share        
Basic $ (0.17) $ (0.15) $ 0.03 $ (0.04)
Diluted $ (0.17) $ (0.15) $ 0.03 $ (0.04)
Weighted average shares outstanding        
Basic 18,991 18,813 18,943 18,778
Diluted 18,991 18,813 19,129 18,778
Comprehensive (loss) income $ (3,272) $ (2,837) $ 664 $ (679)