XML 88 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Estimated Liability for Appeals and Estimated Allowance for Appeals [Member] | Portion Associated with Medicare RAC Contract [Member]      
Valuation Allowances and Reserves, Appeals Found in Providers Favor $ 6,200,000 $ 24,300,000 $ 6,300,000
Estimated Liability for Appeals and Estimated Allowance for Appeals [Member]      
Valuation Allowances and Reserves, Appeals Found in Providers Favor [1] 17,573,000 30,990,000 19,711,000
Estimated Liability for Appeals 6,614,000 4,824,000 $ 13,939,000
Estimated Liability for Appeals $ 33,078,000 $ 36,799,000  
[1] For the years ended December 31, 2015, 2014, and 2013 included within the estimated allowance for appeals found in favor of providers, $6.2 million, $24.3 million and $6.3 million, respectively, was activity associated with HDI's Medicare RAC contract.