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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 155,278 $ 164,912
Accounts receivable, less allowance for doubtful accounts of $12,807 and $11,562 at June 30, 2012 and December 31, 2011, respectively 260,031 290,589
Deferred tax assets, net 17,214 26,451
Prepaid expenses and other current assets 46,402 38,379
Total current assets 478,925 520,331
Note receivable from CareCentrix 25,000 25,000
Fixed assets, net 44,374 46,246
Intangible assets, net 208,210 214,874
Goodwill 641,669 641,669
Other assets 80,843 82,208
Total assets 1,479,021 1,530,328
Current liabilities:    
Current portion of long-term debt 15,443 14,903
Accounts payable 13,008 12,613
Payroll and related taxes 37,964 42,027
Deferred revenue 38,516 34,114
Medicare liabilities 25,703 23,066
Obligations under insurance programs 52,926 54,976
Accrued nursing home costs 22,706 24,223
Other accrued expenses 62,293 89,270
Total current liabilities 268,559 295,192
Long-term debt 922,682 973,222
Deferred tax liabilities, net 33,167 32,498
Other liabilities 34,355 26,885
Gentiva shareholders' equity:    
Common stock, $0.10 par value; authorized 100,000,000 shares; issued 31,694,922 and 31,435,264 shares at June 30, 2012 and December 31, 2011, respectively 3,169 3,144
Additional paid-in capital 392,860 387,803
Treasury stock, 1,260,879 and 655,802 shares at June 30, 2012 and December 31, 2011, respectively (17,852) (12,878)
Accumulated deficit (159,382) (178,131)
Total Gentiva shareholders' equity 218,795 199,938
Noncontrolling interests 1,463 2,593
Total equity 220,258 202,531
Total liabilities and equity $ 1,479,021 $ 1,530,328