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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 159,595 $ 207,052
Accounts receivable, less allowance for doubtful accounts of $8,615 and $8,777 at March 31, 2013 and December 31, 2012, respectively 254,928 251,080
Deferred tax assets, net 10,498 12,263
Prepaid expenses and other current assets 45,794 45,632
Total current assets 470,815 516,027
Note receivable from CareCentrix 28,471 28,471
Fixed assets, net 37,062 41,414
Intangible assets, net 192,362 193,613
Goodwill 435,564 656,364
Other assets 75,024 75,045
Total assets 1,239,298 1,510,934
Current liabilities:    
Current portion of long-term debt 6,250 25,000
Accounts payable 13,252 13,445
Payroll and related taxes 34,380 45,357
Deferred revenue 39,820 37,444
Medicare liabilities 27,332 27,122
Obligations under insurance programs 54,545 56,536
Accrued nursing home costs 19,030 18,428
Other accrued expenses 41,471 66,567
Total current liabilities 236,080 289,899
Long-term debt 903,932 910,182
Deferred tax liabilities, net 31,416 42,165
Other liabilities 38,226 33,988
Gentiva shareholders' equity:    
Common stock, $0.10 par value; authorized 100,000,000 shares; issued 32,510,687 and 32,009,286 shares at March 31, 2013 and December 31, 2012, respectively 3,251 3,201
Additional paid-in capital 401,599 399,148
Treasury stock, 1,284,272 and 1,260,879 shares at March 31, 2013 and December 31, 2012, respectively (18,113) (17,852)
Accumulated deficit (358,512) (151,335)
Total Gentiva shareholders' equity 28,225 233,162
Noncontrolling interests 1,419 1,538
Total equity 29,644 234,700
Total liabilities and equity $ 1,239,298 $ 1,510,934