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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 183,294 $ 207,052
Accounts receivable, less allowance for doubtful accounts of $9,006 and $8,777 at September 30, 2013 and December 31, 2012, respectively 242,458 251,080
Deferred tax assets, net 8,476 12,263
Prepaid expenses and other current assets 44,827 45,632
Total current assets 479,055 516,027
Note receivable from CareCentrix 28,471 28,471
Fixed assets, net 41,425 41,414
Intangible assets, net 193,235 193,613
Goodwill 438,436 656,364
Other assets 71,446 75,045
Total assets 1,252,068 1,510,934
Current liabilities:    
Current portion of long-term debt 18,750 25,000
Accounts payable 11,974 13,445
Payroll and related taxes 33,244 45,357
Deferred revenue 39,026 37,444
Medicare liabilities 14,966 27,122
Obligations under insurance programs 62,091 56,536
Accrued nursing home costs 20,858 18,428
Other accrued expenses 39,263 66,567
Total current liabilities 240,172 289,899
Long-term debt 891,432 910,182
Deferred tax liabilities, net 31,734 42,165
Other liabilities 41,851 33,988
Gentiva shareholders' equity:    
Common stock, $0.10 par value; authorized 100,000,000 shares; issued 32,675,892 and 32,009,286 shares at September 30, 2013 and December 31, 2012, respectively 3,268 3,201
Additional paid-in capital 407,194 399,148
Treasury stock, 1,286,680 and 1,260,879 shares at September 30, 2013 and December 31, 2012, respectively (18,138) (17,852)
Accumulated deficit (348,445) (151,335)
Total Gentiva shareholders' equity 43,879 233,162
Noncontrolling interests 3,000 1,538
Total equity 46,879 234,700
Total liabilities and equity $ 1,252,068 $ 1,510,934