Discontinued Operations Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Summarized Financial Information For Discontinued Operations

Summarized financial information for discontinued operations included in the accompanying consolidated statements of comprehensive income is as follows:

	Fiscal Year Ended
				(in thousands)
	2012			2011		2010
Discontinued Operations:
Income from discontinued operations - RTS	$	10,117		$	9,416	$	8,027
Income (loss) from discontinued operations - Mississippi	(3,881		)	3,156		5,560
Loss on disposition of RTS	(24,701		)	—		—
Income tax (benefit) provision	(7,805		)	4,753		5,168
Net income (loss) from discontinued operations, net of taxes	$	(10,660	)	$	7,819	$	8,419

Residential Treatment Services [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Summary of Assets and Liabilities of the Discontinued Operations

The following is a summary of the assets and liabilities of the discontinued operations of RTS as included in the accompanying consolidated balance sheet as of January 1, 2012 (in thousands):

Assets:
Accounts Receivable	$	20,560
Property and equipment, net	16,950
Goodwill	17,770
Intangible Assets, Net	4,626
Other assets	4,410
Assets of discontinued operations	$	64,316
Liabilities:
Accounts payable and accrued expenses	$	2,443
Accrued Payroll	3,324
Other liabilities	2,312
Liabilities of discontinued operations	$	8,079