XML 25 R26.htm IDEA: XBRL DOCUMENT

Exit Activities (Detail) (USD $)	3 Months Ended		9 Months Ended		4 Months Ended	6 Months Ended	3 Months Ended	9 Months Ended
Exit Activities (Detail) (USD $)	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Apr. 30, 2013 Alaska and Washington Care Centers [Member]	Jun. 30, 2013 Unconsolidated Joint Venture [Member]	Sep. 30, 2013 Georgia Care Centers [Member]	Sep. 30, 2013 Severance [Member]	Sep. 30, 2013 Intangible Assets Write-Off [Member]	Sep. 30, 2013 Lease Termination [Member]
Restructuring Cost and Reserve [Line Items]
Other Restructuring Costs								$ 700,000	$ 2,500,000	$ 800,000
Gains (Losses) on Sales of Assets	1,451,000	0	1,808,000	0	1,000,000	(700,000)	1,400,000
Proceeds from Divestiture of Business			$ 3,725,000	$ 0	$ 1,600,000	$ 500,000	$ 1,600,000

The charge against earnings in the period, comprised of costs associated with restructuring activities not otherwise specified in the taxonomy pursuant to a duly authorized plan, excluding a discontinued operation as defined by generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, but excludes costs associated with the retirement of a long-lived asset and severance costs associated with established compensation plans.

+ References+ Details