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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 207,052 $ 164,912
Accounts receivable, less allowance for doubtful accounts of $8,777 and $11,562 at December 31, 2012 and December 31, 2011, respectively 251,080 290,589
Deferred tax assets, net 12,263 26,451
Prepaid expenses and other current assets 45,632 38,379
Total current assets 516,027 520,331
Note receivable from CareCentrix 28,471 25,000
Fixed assets, net 41,414 46,246
Intangible assets, net 193,613 214,874
Goodwill 656,364 641,669
Other assets 75,045 82,208
Total assets 1,510,934 1,530,328
Current liabilities:    
Current portion of long-term debt 25,000 14,903
Accounts payable 13,445 12,613
Payroll and related taxes 45,357 42,027
Deferred revenue 37,444 34,114
Medicare liabilities 27,122 23,066
Obligations under insurance programs 56,536 54,976
Accrued nursing home costs 18,428 24,223
Other accrued expenses 66,567 89,270
Total current liabilities 289,899 295,192
Long-term debt 910,182 973,222
Deferred tax liabilities, net 42,165 32,498
Other liabilities 33,988 26,885
Gentiva shareholders' equity:    
Common stock, $0.10 par value; authorized 100,000,000 shares; issued 32,009,286 and 31,435,264 shares at December 31, 2012 and December 31, 2011, respectively 3,201 3,144
Additional paid-in capital 399,148 387,803
Treasury stock, 1,260,879 and 655,802 shares at December 31, 2012 and December 31, 2011, respectively (17,852) (12,878)
Accumulated deficit (151,335) (178,131)
Total Gentiva shareholders' equity 233,162 199,938
Noncontrolling interests 1,538 2,593
Total equity 234,700 202,531
Total liabilities and equity $ 1,510,934 $ 1,530,328