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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jul. 04, 2010
Jun. 30, 2011
Jul. 04, 2010
Consolidated Statements Of Income        
Net revenues $ 456,943 $ 297,099 $ 915,758 $ 594,230
Cost of services sold 238,866 135,249 474,111 275,839
Gross profit 218,077 161,850 441,647 318,391
Selling, general and administrative expenses (194,049) (125,535) (369,258) (264,771)
Gain on sale of assets       103
Dividend income 4,613   4,613  
Interest income 639 650 1,304 1,314
Interest expense and other (21,425) (1,766) (48,973) (3,514)
Income from continuing operations before income taxes and equity in net earnings of CareCentrix 7,855 35,199 29,333 51,523
Income tax expense (2,851) (15,415) (11,264) (21,757)
Equity in net earnings of CareCentrix 336 439 890 763
Income from continuing operations 5,340 20,223 18,959 30,529
Discontinued operations, net of tax   (1,304)   (2,285)
Net income 5,340 18,919 18,959 28,244
Less: Net income attributable to noncontrolling interests (151)   (318)  
Net income attributable to Gentiva shareholders 5,189 18,919 18,641 28,244
Basic earnings per common share:        
Income from continuing operations attributable to Gentiva shareholders $ 0.17 $ 0.68 $ 0.62 $ 1.03
Discontinued operations, net of tax   $ (0.04)   $ (0.08)
Net income attributable to Gentiva shareholders $ 0.17 $ 0.64 $ 0.62 $ 0.95
Weighted average shares outstanding 30,293 29,770 30,210 29,715
Diluted earnings per common share:        
Income from continuing operations attributable to Gentiva shareholders $ 0.17 $ 0.66 $ 0.61 $ 1.00
Discontinued operations, net of tax   $ (0.04)   $ (0.08)
Net income attributable to Gentiva shareholders $ 0.17 $ 0.62 $ 0.61 $ 0.92
Weighted average shares outstanding 30,846 30,618 30,809 30,568
Amounts attributable to Gentiva shareholders:        
Income from continuing operations 5,189 20,223 18,641 30,529
Discontinued operations, net of tax   (1,304)   (2,285)
Net income $ 5,189 $ 18,919 $ 18,641 $ 28,244