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Equity (Tables)
3 Months Ended
Mar. 31, 2014
Stockholders' Equity Note [Abstract]  
Changes in Equity
Changes in equity for the three months ended March 31, 2014 and 2013 were as follows (in thousands, except share amounts): 
 
Gentiva Shareholders
 
 
 
 
 
Common Stock
 
Additional
Paid-in Capital
 
Retained
Earnings
(Deficit)
 
Treasury Stock
 
Noncontrolling Interests
 
 
 
Shares
 
Amount
 
 
 
 
 
Total
Balance at December 31, 2012
32,009,286

 
$
3,201

 
$
399,148

 
$
(151,335
)
 
$
(17,852
)
 
$
1,538

 
$
234,700

Comprehensive (loss) income:
 
 
 
 
 
 
 
 
 
 
 
 
 
Net (loss) income

 

 

 
(207,177
)
 

 
121

 
(207,056
)
Total comprehensive (loss) income

 

 

 
(207,177
)
 

 
121

 
(207,056
)
Income tax expense associated with the exercise of non-qualified stock options

 

 
(304
)
 

 

 

 
(304
)
Equity-based compensation expense

 

 
1,813

 

 

 

 
1,813

Net issuance of stock upon exercise of stock options and under stock plans for employees and directors
501,401

 
50

 
942

 

 
(261
)
 

 
731

Distribution to partnership interests

 

 

 

 

 
(240
)
 
(240
)
Balance at March 31, 2013
32,510,687

 
$
3,251

 
$
401,599

 
$
(358,512
)
 
$
(18,113
)
 
$
1,419

 
$
29,644

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2013
37,713,302

 
$
3,771

 
$
462,262

 
$
(750,329
)
 
$
(18,773
)
 
$
2,875

 
$
(300,194
)
Comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)

 

 

 
314

 

 
184

 
498

Total comprehensive income (loss)

 

 

 
314

 

 
184

 
498

Income tax expense associated with the exercise of non-qualified stock options

 

 
(1,359
)
 

 

 

 
(1,359
)
Equity-based compensation expense

 

 
2,221

 

 

 

 
2,221

Net issuance of stock upon exercise of stock options and under stock plans for employees and directors
420,460

 
43

 
554

 

 

 

 
597

Minority interest capital contribution

 

 

 

 

 
1,160

 
1,160

Distribution to partnership interests

 

 

 

 

 
(115
)
 
(115
)
Treasury shares:
 
 
 
 
 
 
 
 
 
 
 
 
 
Stock withheld (32,662 shares) for payroll tax withholdings related to equity-based compensation

 

 

 

 
(392
)
 

 
(392
)
Balance at March 31, 2014
38,133,762

 
$
3,814

 
$
463,678

 
$
(750,015
)
 
$
(19,165
)
 
$
4,104

 
$
(297,584
)