Details Of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2011

Details Of Certain Balance Sheet Accounts [Abstract]

Details Of Certain Balance Sheet Accounts

6. DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS

Additional information regarding certain balance sheet accounts is presented below (amounts in millions):

	As of December 31,
	2011		2010
Other current assets:
Payroll tax escrow	$	5.0	$	5.9
Medicare withholds		5.8		—
Income tax receivable		8.4		11.7
Due from joint ventures		1.4		2.0
Other		4.0		2.7
	$	24.6	$	22.3

Other assets:
Workers' compensation deposits	$	0.7	$	0.5
Health insurance deposits		1.2		1.2
Other miscellaneous deposits		1.2		1.8
Deferred financing fees		2.2		3.8
Investment in unconsolidated joint ventures		6.4		6.1
Other		12.6		9.1
	$	24.3	$	22.5

Accrued expenses:
Health Insurance	$	11.1	$	11.0
Workers' compensation		14.0		13.9
Legal and other settlements		5.9		5.7
Lease liability		5.0		7.6
Charity care		2.6		1.5
Estimated Medicare cap liability		3.1		1.9
Other		26.8		19.7
	$	68.5	$	61.3