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Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly financial information
(in thousands, except per share amounts)
 
 
 
 
 
 
 
 
Year ended December 31, 2013
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Net revenues
$
415,591

 
$
414,424

 
$
410,492

 
$
486,137

 
Gross profit
194,018

 
195,477

 
190,014

 
204,955

 
(Loss) income before income taxes and equity in net earnings (loss) of CareCentrix
(212,472
)
(2
)
11,392

 
6,852

 
(443,844
)
(2)
(Loss) net income attributable to Gentiva shareholders (1)
(207,177
)
(2
)
6,347

 
3,720

 
(401,884
)
(2)
 
 
 
 
 
 
 
 
 
Earnings Per Share:
 
 
 
 
 
 
 
 
Net (loss) income attributable to Gentiva shareholders:
 
 
 
 
 
 
 
 
Basic
$
(6.73
)
 
$
0.21

 
$
0.12

 
$
(11.46
)
 
Diluted
$
(6.73
)
 
$
0.20

 
$
0.12

 
$
(11.46
)
 
Weighted average shares outstanding:
 
 
 
 
 
 
 
 
Basic
30,785

 
30,941

 
31,037

 
35,054

 
Diluted
30,785

 
31,239

 
31,532

 
35,054

 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2012
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Net revenues
$
435,652

 
$
427,691

 
$
424,444

 
$
425,017

 
Gross profit
202,791

 
204,954

 
200,555

 
195,763

 
Income (loss) before income taxes and equity in net earnings (loss) of CareCentrix
7,582

 
23,818

(3)
(2,678
)
(2
)
18,510

(3)
Net income (loss) attributable to Gentiva shareholders (1)
4,840

 
13,909

(3)
(523
)
(2
)
8,570

(3),(4)
 
 
 
 
 
 
 
 
 
Earnings Per Share:
 
 
 
 
 
 
 
 
Net income (loss) attributable to Gentiva shareholders:
 
 
 
 
 
 
 
 
Basic
$
0.16

 
$
0.46

 
$
(0.02
)
 
$
0.28

 
Diluted
$
0.16

 
$
0.46

 
$
(0.02
)
 
$
0.28

 
Weighted average shares outstanding:
 
 
 
 
 
 
 
 
Basic
30,724

 
30,338

 
30,423

 
30,548

 
Diluted
30,959

 
30,446

 
30,423

 
30,891

 
(Loss) income before income taxes and equity in net earnings (loss) of CareCentrix for each of the 2013 and 2012 quarters includes charges relating to cost savings initiatives and other restructuring, integration and acquisition activities and legal settlements as follows (in thousands):
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Year ended December 31, 2013
$
141

 
$
744

 
$
1,699

 
$
24,955

Year ended December 31, 2012
$
5,391

 
$
25

 
$
53

 
$
201