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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 62,884 $ 86,957
Accounts receivable, less allowance for doubtful accounts of $11,899 and $10,680 at March 31, 2014 and December 31, 2013, respectively 291,338 289,905
Deferred tax assets, net 26,090 28,153
Prepaid expenses and other current assets 66,668 64,746
Total current assets 446,980 469,761
Note receivable from CareCentrix 28,471 28,471
Fixed assets, net 47,188 49,375
Intangible assets, net 254,732 256,282
Goodwill 390,081 390,081
Other assets 67,482 68,647
Total assets 1,234,934 1,262,617
Current liabilities:    
Current portion of long-term debt 47,263 45,325
Accounts payable 12,596 15,659
Payroll and related taxes 50,221 64,857
Deferred revenue 48,902 43,864
Medicare liabilities 22,132 23,894
Obligations under insurance programs 79,076 82,634
Accrued nursing home costs 20,969 22,219
Other accrued expenses 66,608 77,018
Total current liabilities 347,767 375,470
Long-term debt 1,118,197 1,124,432
Deferred tax liabilities, net 14,711 9,825
Other liabilities 51,843 53,084
Gentiva shareholders' deficit:    
Common stock, $0.10 par value; authorized 100,000,000 shares; issued 38,133,762 and 37,713,302 shares at March 31, 2014 and December 31, 2013, respectively 3,814 3,771
Additional paid-in capital 463,678 462,262
Treasury stock, 1,370,544 and 1,337,882 shares at March 31, 2014 and December 31, 2013, respectively (19,165) (18,773)
Accumulated deficit (750,015) (750,329)
Total Gentiva shareholders' deficit (301,688) (303,069)
Noncontrolling interests 4,104 2,875
Total deficit (297,584) (300,194)
Total liabilities and shareholders' deficit $ 1,234,934 $ 1,262,617