XML 54 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Operating Income of Reportable Segments
    For the Year Ended December 31, 2016 
    Home Health  Hospice  Personal Care  Other  Total 
 Net service revenue $1,085.5 $316.0 $35.9 $0.0 $1,437.4 
 Cost of service, excluding depreciation and amortization  643.7  163.1  26.3  0.0  833.1 
 General and administrative expenses  283.4  70.2  7.9  141.9  503.4 
 Provision for doubtful accounts  13.8  5.5  0.2  0.0  19.5 
 Depreciation and amortization  6.0  1.3  0.0  12.4  19.7 
 Asset impairment charge  0.0  0.0  0.0  4.4  4.4 
 Operating expenses  946.9  240.1  34.4  158.7  1,380.1 
 Operating income (loss) $138.6 $75.9 $1.5 $(158.7) $57.3 
                  
    For the Year Ended December 31, 2015 
    Home Health  Hospice  Personal Care  Other  Total 
 Net service revenue $1,005.1 $275.4 $0.0 $0.0 $1,280.5 
 Cost of service, excluding depreciation and amortization  584.2  141.7  0.0  0.0  725.9 
 General and administrative expenses  263.2  62.7  0.0  126.5  452.4 
 Provision for doubtful accounts  12.2  1.9  0.0  0.0  14.1 
 Depreciation and amortization  5.2  1.4  0.0  13.4  20.0 
 Asset impairment charge  0.0  0.0  0.0  77.3  77.3 
 Operating expenses  864.8  207.7  0.0  217.2  1,289.7 
 Operating income (loss) $140.3 $67.7 $0.0 $(217.2) $(9.2) 
                  
    For the Year Ended December 31, 2014 
    Home Health  Hospice  Personal Care  Other  Total 
 Net service revenue $956.9 $247.6 $0.0 $0.0 $1,204.5 
 Cost of service, excluding depreciation and amortization  559.4  131.7  0.0  0.0  691.1 
 General and administrative expenses  269.0  58.3  0.0  114.4  441.7 
 Provision for doubtful accounts  14.8  1.5  0.0  0.0  16.3 
 Depreciation and amortization  9.0  2.1  0.0  17.2  28.3 
 Asset impairment charge  1.6  1.5  0.0  0.0  3.1 
 Operating expenses  853.8  195.1  0.0  131.6  1,180.5 
 Operating income (loss) $103.1 $52.5 $0.0 $(131.6) $24.0