XML 30 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMBINED STATEMENTS OF INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
NET SERVICE FEE REVENUE      
Service fee revenue, net of contractual allowances and discounts $ 58,122 $ 46,212 $ 46,321
Provision for bad debts (2,752) (2,211) (2,112)
Net service fee revenue 55,370 44,001 44,209
OPERATING EXPENSES      
Cost of operations 38,161 31,557 31,291
Depreciation and amortization 4,607 3,856 3,703
(Gain) loss on sale of equipment (35) 195 125
Total operating expenses 42,733 35,608 35,119
INCOME FROM OPERATIONS 12,637 8,393 9,090
Net interest expense 245 381 702
NET INCOME $ 12,392 $ 8,012 $ 8,388