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Equity (Tables)
9 Months Ended
Sep. 30, 2013
Stockholders' Equity Note [Abstract]  
Changes in Equity
Changes in equity for the nine months ended September 30, 2013 and 2012 were as follows (in thousands, except share amounts):
 
Gentiva Shareholders
 
 
 
 
 
Common Stock
 
Additional
Paid-in Capital
 
Retained
Earnings
Accumulated (Deficit)
 
Treasury Stock
 
Noncontrolling Interests
 
 
 
Shares
 
Amount
 
 
 
 
 
Total
Balance at December 31, 2011
31,435,264

 
$
3,144

 
$
387,803

 
$
(178,131
)
 
$
(12,878
)
 
$
2,593

 
$
202,531

Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
 
     Net income
—

 
—

 
—

 
18,226

 
—

 
624

 
18,850

Total comprehensive income
—

 
—

 
—

 
18,226

 
—

 
624

 
18,850

Equity-based compensation expense
—

 
—

 
5,722

 
—

 
—

 
—

 
5,722

Net issuance of stock upon exercise of stock options and under stock plans for employees and directors
391,177

 
39

 
2,381

 
—

 
—

 
—

 
2,420

Acquisition of non-controlling interest
—

 
—

 
—

 
—

 
—

 
(1,113
)
 
(1,113
)
Distribution to partnership interests
—

 
—

 
—

 
—

 
—

 
(685
)
 
(685
)
Treasury shares:
 
 
 
 
 
 
 
 
 
 
 
 
 
Stock repurchase (605,077 shares)
—

 
—

 
—

 
—

 
(4,974
)
 
—

 
(4,974
)
Balance at September 30, 2012
31,826,441

 
$
3,183

 
$
395,906

 
$
(159,905
)
 
$
(17,852
)
 
$
1,419

 
$
222,751

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2012
32,009,286

 
$
3,201

 
$
399,148

 
$
(151,335
)
 
$
(17,852
)
 
$
1,538

 
$
234,700

Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
 
Net (loss) income
—

 
—

 
—

 
(197,110
)
 
—

 
425

 
(196,685
)
Total comprehensive (loss) income
—

 
—

 
—

 
(197,110
)
 
—

 
425

 
(196,685
)
Income tax expense associated with the exercise of non-qualified stock options
—

 
—

 
(330
)
 
—

 
—

 
—

 
(330
)
Equity-based compensation expense
—

 
—

 
5,984

 
—

 
—

 
—

 
5,984

Net issuance of stock upon exercise of stock options and under stock plans for employees and directors
640,805

 
64

 
2,392

 
—

 
—

 
—

 
2,456

Minority interest capital contribution
—

 
—

 
—

 
—

 
—

 
1,600

 
1,600

Distribution to partnership interests
—

 
—

 
—

 
—

 
—

 
(563
)
 
(563
)
Treasury shares:
 
 
 
 
 
 
 
 
 
 
 
 
 
Stock repurchase (25,801 shares) for payroll tax withholdings related to equity-based compensation
25,801

 
3

 
—

 
—

 
(286
)
 
—

 
(283
)
Balance at September 30, 2013
32,675,892

 
$
3,268

 
$
407,194

 
$
(348,445
)
 
$
(18,138
)
 
$
3,000

 
$
46,879