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Discontinued Operations (Notes)
 3 Months Ended
Mar. 31, 2013
Discontinued Operations [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
DISCONTINUED OPERATIONS

On March 25, 2013, the Company agreed to terms to sell DRX, a national urgent care franchise system for approximately $8,000, adjusted for certain assets and liabilities. The asset sale was effective on April 15, 2013. The sale resulted in a pre-tax loss of $2,824 for the three months ended March 31, 2013. The assets acquired at the initial purchase of DRX, including noncontrolling interest, were recorded at fair value. The initial fair value was greater than total cash paid to acquire all interests in DRX and the subsequent sale price. The sale of DRX has been accounted for as discontinued operations. Accordingly, the results of operations of this business for all periods presented and the loss related to this divesture have been classified as discontinued operations in the accompanying condensed consolidated statements of operations. As the sale was effective April 15, 2013, all assets and liabilities included in the sale were recorded as held for sale on the Company's condensed consolidated balance sheets as of March 31, 2013 and December 31, 2012.

A summary of discontinued operations follows (in thousands):
 
 
Three Months Ended
March 31,
 
 
2013
 
2012
Revenue
 
624

 
120

Cost of services (exclusive of facility rent, general and administrative and depreciation and amortization expenses shown separately below)
 
(621
)
 
(202
)
Charges to discontinued operations for the excess carrying amount of goodwill and other indefinite-lived intangible assets
 
(2,824
)
 
—

Facility rent—cost of services
 
(7
)
 
(1
)
Depreciation and amortization
 
(32
)
 
(10
)
Loss from discontinued operations
 
(2,860
)
 
(93
)
Benefit from income taxes
 
(1,112
)
 
(27
)
Loss from discontinued operations, net of income tax benefit
 
(1,748
)
 
(66
)


A summary of the net assets held for sale are as follows (in thousands):
 
 
March 31, 2013
 
December 31, 2012
Current assets
 
422

 
268

Long-term assets:
 
 
 
 
Goodwill, net
 
—

 
1,099

Other identifiable intangible assets, net
 
8,446

 
10,200

Other long-term assets, net
 
25

 
25

Total assets held for sale
 
8,893

 
11,592

 
 
 
 
 
Current liabilities
 
(875
)
 
(339
)
Long-term liabilities
 
—

 
(130
)
Total liabilities held for sale
 
(875
)
 
(469
)
Net assets held for sale
 
8,018

 
11,123