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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

OF CONTINUING OPERATIONS

(in thousands)

 

                                                 

Column A

   Column B           Column C           Column D     Column E  
          Additions     Deductions        

Description

   Balance at
Beginning
of
Period		     Charged
to
Costs and
Expenses		     Charged
to Other
Accounts		     Other     (Write-offs)
net of
Recoveries		     Balance
at
End of
Period		  
             

Year ended

December 31, 2011:

                                                

Allowance for doubtful accounts

   $ 2,822     $ 2,330     $ —       $ —       $ (2,270 )    $ 2,882  
             

Year ended

December 31, 2010:

                                                

Allowance for doubtful accounts

   $ 2,566     $ 2,127     $ —       $ —       $ (1,871 )    $ 2,822  
             

Year ended

December 31, 2009:

                                                

Allowance for doubtful accounts

   $ 2,839     $ 1,965     $ 12     $ —       $ (2,250 )    $ 2,566  

 

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

                                                 

Column A

   Column B           Column C           Column D     Column E  
          Additions     Deductions        

Description

   Balance at
Beginning
of
Period		     Charged
to
Costs and
Expenses		     Charged
to Other
Accounts (2)		     Other     Payments     Balance
at
End of
Period		  
             

Year ended

December 31, 2011:

                                                
             

Professional Liability Reserve

   $ 17,251     $ 10,155     $ (35 )    $ —       $ (8,014 )(1)     $ 19,357  
             

Workers Compensation Reserve

   $ 346     $ 1,323     $ —       $ (257 )    $ (1,103 )    $ 309  
             

Health Insurance Reserve

   $ 1,003     $ 7,247     $ —       $ —       $ (7,397 )    $ 853  
             

Year ended

December 31, 2010:

                                                
             

Professional Liability Reserve

   $ 18,502     $ 4,391     $ (497 )    $ —       $ (5,145 )( 1 )    $ 17,251  
             

Workers Compensation Reserve

   $ 472     $ 872     $ —       $ 509     $ (1,507 )    $ 346  
             

Health Insurance Reserve

   $ 1,121     $ 8,931     $ —       $ —       $ (9,049 )    $ 1,003  
             

Year ended

December 31, 2009:

                                                
             

Professional Liability Reserve

   $ 14,959     $ 7,598     $ 769     $ —       $ (4,824 )( 1 )    $ 18,502  
             

Workers Compensation Reserve

   $ 492     $ 1,689     $ —       $ —       $ (1,709 )    $ 472  
             

Health Insurance Reserve

   $ 1,230     $ 9,944     $ —       $ —       $ (10,053 )    $ 1,121  

 

(1) 

Payments include amounts paid for claims settled during the period as well as payments made under structured arrangements for claims settled in earlier periods.

(2) 

As discussed in Note 7 of the Consolidated Financial Statements, the Company has presented the results of certain divestiture and lease termination transactions as discontinued operations. The amounts charged to Other Accounts represent the amounts charged to discontinued operations.