XML 39 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Computations of the basic and diluted per share amounts                      
Net income (loss) attributable to Gentiva shareholders                 $ (598,994) $ 26,796 $ (450,525)
Basic weighted average common shares outstanding 35,054 31,037 30,941 30,785 30,548 30,423 30,338 30,724 31,954 30,509 30,336
Shares issuable upon the assumed exercise of stock options and under stock plans for employees and directors using the treasury stock method                 0 178 0
Diluted weighted average common shares outstanding 35,054 31,532 31,239 30,785 30,891 30,423 30,446 30,959 31,954 30,687 30,336
Basic earnings per common share:                      
Net (loss) income attributable to Gentiva shareholders $ (11.46) $ 0.12 $ 0.21 $ (6.73) $ 0.28 $ (0.02) $ 0.46 $ 0.16 $ (18.75) $ 0.88 $ (14.85)
Diluted earnings per common share:                      
Net income (loss) attributable to Gentiva shareholders $ (11.46) $ 0.12 $ 0.20 $ (6.73) $ 0.28 $ (0.02) $ 0.46 $ 0.16 $ (18.75) $ 0.87 $ (14.85)
Statement [Line Items]                      
Total anti-dilutive shares                 826 3,232 2,865
Stock Options [Member]
                     
Statement [Line Items]                      
Total anti-dilutive shares                 595 2,813 2,388
Performance Shares [Member]
                     
Statement [Line Items]                      
Total anti-dilutive shares                 0 89 129
Restricted Stock [Member]
                     
Statement [Line Items]                      
Total anti-dilutive shares                 231 330 348