XML 29 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations - Summary of Financial Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Jan. 01, 2012
Jan. 02, 2011
Discontinued Operations:      
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax $ (18,465) $ 12,572 $ 13,587
Discontinued Operation, Tax Effect of Discontinued Operation (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]
     
Discontinued Operations:      
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 10,117 9,416 8,027
Loss on divestiture of RTS-non-cash, net of tax (24,701) 0 0
State of Mississippi Department of Corrections [Member]
     
Discontinued Operations:      
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax $ (3,881) $ 3,156 $ 5,560