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Acquisitions and Dispositions (Tables)
12 Months Ended
Dec. 31, 2013
Harden Healthcare Holdings Inc. [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of recognized identified assets acquired and liabilities assumed
The following table summarizes the fair value of the assets acquired and liabilities assumed as of the acquisition date (in thousands):
 
October 18, 2013
Cash and cash equivalents
$
10,203

Accounts receivable, net
46,195

Deferred tax asset
13,589

Prepaids and other current assets
1,890

Fixed assets, net
9,476

Identifiable intangible assets, net
70,706

Goodwill
331,482

Other assets
2,889

Total assets acquired
486,430

Accounts payable and accrued liabilities
58,563

Other current liabilities
8,720

Deferred tax liabilities, noncurrent
396

Total liabilities, assumed
67,679

Net assets acquired
$
418,751

Schedule of acquired finite-lived intangible assets
The valuation of the intangible assets by component and their respective useful life are as follows (in thousands):
 
Home Health
Hospice
Community Care
Total
 
Useful
Life
Intangible assets:
 
 
 
 
 
 
Tradenames
$
1,052

$
798

$
11,922

$
13,772

 
5-10 Years
Covenants not to compete
490

499

1,029

2,018

 
2-3 Years
Medicare licenses and certificates of need
17,746

11,159

26,011

54,916

 
Indefinite
Total
$
19,288

$
12,456

$
38,962

$
70,706

 
 
Business acquisition, pro forma information
The pro forma results for the year ended December 31, 2013 combine the results of the Company for such period and the historical results of Harden from January 1 through October 17, 2013. The pro forma results presented below for the year ended December 31, 2012 combine the results of the Company and the historical results of Harden (in thousands, except per share amounts):
 
For the Year Ended
For the Year Ended
 
December 31, 2013
December 31, 2012
Net revenues
$
2,105,562

$
2,188,915

Net (loss) income attributable to Gentiva shareholders
$
(612,525
)
$
40,748

Earnings per common share:
 

Basic
$
(17.12
)
$
1.15

Diluted
$
(17.12
)
$
1.15

Weighted average shares outstanding:
 

Basic
35,786

35,321

Diluted
35,786

35,499

Series of Individually Immaterial Business Acquisitions [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of recognized identified assets acquired and liabilities assumed
The allocation of the purchase prices relating to the Company's other acquisitions consummated is as follows (in thousands):
 
Fiscal Year
 
2013
 
2012
Fixed assets, net
$
21

 
$
509

Identifiable intangible assets
3,062

 
9,205

Goodwill
2,871

 
14,695

Other assets
128

 
66

Total assets acquired
6,082

 
24,475

Accounts payable and accrued liabilities
1,444

 
1,955

Total liabilities assumed
1,444

 
1,955

Net assets acquired
$
4,638

 
$
22,520

Schedule of acquired finite-lived intangible assets
The valuation of the intangible assets by component and their respective useful lives are as follows (in thousands):
 
Fiscal Year
 
Useful life
 
2013
 
2012
 
Covenants not to compete
$

 
$
203

 
5 years
Certificates of need
3,062

 
9,002

 
indefinite
Total
$
3,062

 
$
9,205

 

Home Health and Hospice [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
A summary of the Company's operations which were sold during 2012 and 2011 are as follows (in millions):
Dispositions:
Date
 
Consideration

Phoenix area hospice operations
November 30, 2012
 
$
3.5

Gentiva Consulting
May 31, 2012
 
0.3

Louisiana home health and hospice operations
Second Quarter 2012
 
6.4

Certain home health branches-Utah, Michigan, Nevada and Brooklyn, New York
Fourth Quarter 2011
 
1.6

The major classes of assets sold and liabilities assumed of the Home Health and Hospice branch operations that were sold were as follows (in thousands):
 
2012
 
As of Date of Sale
 
December 31, 2011
Assets:
 
 
 
Accounts receivable, net
$
561

 
$
526

Fixed assets, net
271

 
338

Intangible assets
1,356

 
1,356

Other assets
485

 
640

Total assets
2,673

 
2,860

Liabilities:
 
 
 
Medicare liabilities
(86
)
 
(18
)
Other accrued Expenses
(405
)
 
(41
)
Total liabilities
(491
)
 
(59
)
Total
$
2,182

 
$
2,801

Discontinued Operations [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Net revenues and operating results for the year 2011 for Rehab Without Walls® and the IDOA businesses were (in thousands):
 
 
For the Year Ended
 
December 31, 2011
Net revenues
$
22,819

 
 
Income before income taxes
$
2,430

Gain on sale of business
11,475

Income tax expense
(5,590
)
Discontinued operations, net of tax
$
8,315

Discontinued Operations [Member] | Rehab Without Walls and Homemaker Services Agency [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
 
December 31, 2011
Non-current assets:
 
Fixed assets, net
$
183

Other assets
109

Total non-current assets
292

Total
$
292