DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE

6 Months Ended

Jun. 30, 2014

Discontinued Operation, Additional Disclosures [Abstract]

DISCONTINUED OPERATIONS

3. DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE

As part of our management of our portfolio of care centers, we review each care center's current financial performance, market penetration, forecasted market growth and the impact of proposed CMS payment revisions. As a result of our review, we consolidated 41 home health care centers and five hospice care centers with care centers servicing the same markets, sold 19 home health care centers and one hospice care center and closed 10 home health care centers during 2013. We had previously classified 28 of these care centers as held for sale during 2013 and three care centers remained classified as held for sale at December 31, 2013. During the three month period ended March 31, 2014, we sold assets associated with one of these care centers and consolidated one of these care centers with a care center servicing the same market. During the three month period ended June 30, 2014, we sold assets associated with the remaining care center; there are no care centers classified as held for sale as of June 30, 2014. For additional information on the care centers consolidated with care centers servicing the same markets and the care centers sold, see Note 4 – Exit and Restructuring Activities.

Net revenues and operating results for the periods presented for the care centers classified as discontinued operations are as follows (dollars in millions):
			For the Three-Month Periods Ended June 30,				For the Six-Month Periods Ended June 30,
			2014		2013		2014		2013
	Net revenues	$	0.0	$	8.9	$	(0.3)	$	19.5
	Income (loss) before income taxes		0.1		(0.3)		(0.4)		(1.5)
	Income tax benefit		0.0		0.1		0.2		0.6
	Discontinued operations, net of tax	$	0.1	$	(0.2)	$	(0.2)	$	(0.9)