Discontinued Operations (Tables)

9 Months Ended

May 31, 2014

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The following is a summary of financial information related to our discontinued operations at the Garland facility for the three and nine months ended May 31, 2013:

	Three months ended May 31, 2013		Nine months ended May 31, 2013
Net patient service revenue	$	84,528	$	486,686
Total costs and expenses		73,200		125,715
Operating income		11,328		360,971
Other income (expense), net		(3,066)		17,377
Income before income taxes		8,262		378,348
Provision for income taxes		—		—
Total income on discontinued operations, net of taxes	$	8,262	$	378,348

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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