XML 114 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2014
Summarized Results of Operations for Discontinued Facilities

The following table summarizes the results of operations for these three facilities for the years ended December 31, 2013 and 2012 (in thousands):

 

     For the Years Ended December 31,  
     2013      2012  

REVENUE:

      

Managed-only

    $ 19,984       $ 36,421   
  

 

 

     

 

 

  
  19,984      36,421   
  

 

 

     

 

 

  

EXPENSES:

Managed-only

   22,529      35,994   

Depreciation and amortization

   799      870   

Asset impairments

   2,637      —     
  

 

 

     

 

 

  
  25,965      36,864   
  

 

 

     

 

 

  

OPERATING LOSS

   (5,981 )    (443 ) 

Other (expense) income

   (17 )    96   
  

 

 

     

 

 

  

LOSS BEFORE INCOME TAXES

   (5,998 )    (347 ) 

Income tax benefit

   2,241      142   
  

 

 

     

 

 

  

LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES

 $ (3,757 )  $ (205 )