SEGMENT AND RELATED INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019


	Patient Care				Products & Services
	For the Three Months Ended				For the Three Months Ended
	March 31,				March 31,
(in thousands)	2019		2018		2019		2018
Net revenues
Third party	$	190,601	$	188,507	$	45,818	$	45,488
Intersegments		—		—		44,879		42,522
Total net revenue		190,601		188,507		90,697		88,010
Material costs
Third party suppliers		53,355		52,175		25,022		24,181
Intersegments		5,795		5,724		39,084		36,798
Total material costs		59,150		57,899		64,106		60,979
Personnel expenses		73,709		73,613		13,002		12,495
Other expenses		37,433		35,004		6,948		6,155
Depreciation & amortization		4,552		4,898		2,543		2,502
Segment income from operations	$	15,757	$	17,093	$	4,098	$	5,879

A reconciliation of the total of the reportable segments' income (loss) from operations to consolidated loss from operations is as follows:


	For the Three Months Ended
	March 31,
(in thousands)	2019		2018
(Loss) income from operations:
Patient Care	$	15,757	$	17,093
Products & Services		4,098		5,879
Corporate & other		(21,834)		(22,349)
(Loss) income from operations		(1,979)		623
Interest expense, net		8,538		12,263
Loss on extinguishment of debt		—		16,998
Non-service defined benefit plan expense		173		176
Loss before income taxes		(10,690)		(28,814)
Benefit for income taxes		(3,739)		(6,196)
Net loss	$	(6,951)	$	(22,618)

A reconciliation of the reportable segment net revenue to consolidated net revenue is as follows:

A reconciliation of the reportable segment material costs to consolidated material costs is as follows:


	For the Three Months Ended
	March 31,
(in thousands)	2019		2018
Material costs
Patient Care	$	59,150	$	57,899
Products & Services		64,106		60,979
Corporate & other		—		—
Consolidating adjustments		(44,879)		(42,522)
Consolidated material costs	$	78,377	$	76,356