Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2015

Disclosure Valuation And Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

KINDRED HEALTHCARE, INC.

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2015, 2014 AND 2013

(In thousands)

			Additions
	Balance at beginning of period		Charged to costs and expenses		Other		Acquisitions		Deductions or payments			Balance at end of period
Allowance for loss on accounts receivable:
Year ended December 31, 2013	$	23,959	$	44,640	$	–	$	–	$	(27,574	)	$	41,025
Year ended December 31, 2014		41,025		41,803		–		–		(29,973	)		52,855
Year ended December 31, 2015		52,855		52,460		–		–		(42,419	)		62,896
Allowance for deferred taxes (a):
Year ended December 31, 2013	$	48,977	$	–	$	379	$	872	$	(485	)	$	49,743
Year ended December 31, 2014		49,743		–		1,226		–		–			50,969
Year ended December 31, 2015		50,969		–		–		10,063		(14,356	)		46,676

(a) The Company identified deferred income tax assets for state income tax NOLs of $60.0 million, $68.8 million and $56.7 million at December 31, 2015, December 31, 2014 and December 31, 2013, respectively, and a corresponding deferred income tax valuation allowance of $46.7 million, $50.9 million and $49.5 million at December 31, 2015, December 31, 2014 and December 31, 2013, respectively, after determining that a portion of these state net deferred income tax assets were not realizable. The Company identified deferred income tax assets for federal income tax NOLs of $119.1 million, $51.4 million and $25.5 million at December 31, 2015, December 31, 2014 and December 31, 2013, respectively, with no corresponding deferred income tax valuation allowance at December 31, 2015 or December 31, 2014 and a corresponding deferred income tax valuation allowance of $0.2 million at December 31, 2013 after determining that a portion of these federal net deferred income tax assets were not realizable.