DISCONTINUED OPERATIONS - Carrying Value of Net Assets (Details) - USD ($) $ in Thousands |
Aug. 27, 2015 |
Mar. 31, 2014 |
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PBM Services | ||
Discontinued Operations | ||
Net accounts receivable | $ 7,163 | |
Total current assets | 7,163 | |
Property and equipment, net | 175 | |
Goodwill | 12,744 | |
Total assets | 20,082 | |
Amounts due to plan sponsors | 6,950 | |
Total liabilities | 6,950 | |
Net assets | $ 13,132 | |
Home Health Business | ||
Discontinued Operations | ||
Net accounts receivable | $ 12,597 | |
Prepaid expenses and other current assets | 242 | |
Total current assets | 12,839 | |
Property and equipment, net | 402 | |
Goodwill | 33,784 | |
Intangible assets | 15,400 | |
Other non-current assets | 28 | |
Total assets | 62,453 | |
Accounts payable | 673 | |
Amounts due to plan sponsors | 229 | |
Accrued expenses and other current liabilities | 3,008 | |
Total liabilities | 3,910 | |
Net assets | $ 58,543 |
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- Definition The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets less the liabilities of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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