XML 29 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Interim Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ 1,101 $ (2,179) $ 56 $ (3,126)
OTHER COMPREHENSIVE INCOME (LOSS):        
Change in fair value of cash flow hedge, net of tax 84 110 224 110
Less: reclassification adjustment for amounts recognized in net income (129) (78) (248) (78)
Total other comprehensive income (loss) (45) 32 (24) 32
COMPREHENSIVE INCOME (LOSS) 1,056 (2,147) 32 (3,094)
Less: comprehensive (income) loss attributable to noncontrolling interest 0 (16) 25 (34)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO DIVERSICARE HEALTHCARE SERVICES, INC. $ 1,056 $ (2,163) $ 57 $ (3,128)