XML 42 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Operating Income of Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]          
Net service revenue $ 360,746 $ 314,152   $ 709,563 $ 615,724
Cost of service, excluding depreciation and amortization 206,505 175,699   408,342 346,660
General and administrative expenses 126,700 115,600   254,200 219,600
Provision for doubtful accounts 4,253 2,756   8,193 5,732
Depreciation and amortization 4,975 4,615   9,448 11,152
Asset impairment charge 0 0 $ 75,200 0 75,193
Operating expenses 342,388 298,625   680,142 658,301
Operating income (loss) 18,358 15,527   29,421 (42,577)
Home Health [Member]          
Segment Reporting Information [Line Items]          
Net service revenue 275,500 247,800   548,200 489,200
Cost of service, excluding depreciation and amortization 160,300 142,300   321,100 281,000
General and administrative expenses 72,300 63,500   143,500 126,300
Provision for doubtful accounts 3,500 2,300   6,800 4,900
Depreciation and amortization 1,600 1,300   2,800 2,800
Asset impairment charge 0 0   0 0
Operating expenses 237,700 209,400   474,200 415,000
Operating income (loss) 37,800 38,400   74,000 74,200
Hospice [Member]          
Segment Reporting Information [Line Items]          
Net service revenue 75,800 66,300   148,800 126,500
Cost of service, excluding depreciation and amortization 39,400 33,400   78,200 65,700
General and administrative expenses 17,400 15,300   34,300 29,700
Provision for doubtful accounts 700 400   1,400 800
Depreciation and amortization 300 300   600 700
Asset impairment charge 0 0   0 0
Operating expenses 57,800 49,400   114,500 96,900
Operating income (loss) 18,000 16,900   34,300 29,600
Personal Care [Member]          
Segment Reporting Information [Line Items]          
Net service revenue 9,400 0   12,500 0
Cost of service, excluding depreciation and amortization 6,800 0   9,000 0
General and administrative expenses 2,300 0   2,700 0
Provision for doubtful accounts 0 0   0 0
Depreciation and amortization 0 0   0 0
Asset impairment charge 0 0   0 0
Operating expenses 9,100 0   11,700 0
Operating income (loss) 300 0   800 0
All Other Segments [Member]          
Segment Reporting Information [Line Items]          
Net service revenue 0 0   0 0
Cost of service, excluding depreciation and amortization 0 0   0 0
General and administrative expenses 34,700 36,800   73,700 63,600
Provision for doubtful accounts 0 0   0 0
Depreciation and amortization 3,100 3,000   6,000 7,600
Asset impairment charge 0 0   0 75,200
Operating expenses 37,800 39,800   79,700 146,400
Operating income (loss) $ (37,800) $ (39,800)   $ (79,700) $ (146,400)