XML 28 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814
DISCONTINUED OPERATIONS - Operating Results of Home Health Business (Details) - Home Health Services - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue $ 0 $ 196 $ 0 $ 18,588
Gross profit 0 (68) 0 6,886
Selling, general and administrative expenses 0 512 0 7,887
Bad debt expense 0 3 0 903
Income (loss) from operations 0 (583) 0 (1,904)
Gain on sale before income taxes 0 11 0 (2,056)
Financial advisory fee and legal expenses 0 0 0 2,875
Impairment of assets 0 0 0 452
Other costs and expenses 29 0 370 47
Income (loss) before income taxes (29) (594) (370) (3,222)
Income tax expense (benefit) 0 (57) 0 (4,243)
Income (loss) from discontinued operations, net of income taxes $ (29) $ (537) $ (370) $ 1,021