Note 13 - Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2017

Notes Tables

Disposal Groups, Including Discontinued Operations, Income Statement [Table Text Block]

	Three months ended March 31, 2017
	Human Services Segment			HA Services Segment		Total Discontinued Operations
Operating expenses:
General and administrative expense	$	9,406		$	-	$	9,406
Total operating expenses		9,406			-		9,406
Loss from discontinued operations before income taxes		(9,406	)		-		(9,406	)
Income tax benefit		3,540			-		3,540
Discontinued operations, net of tax	$	(5,866	)	$	-	$	(5,866	)

	Three months ended March 31, 2016
	Human Services Segment		HA Services Segment			Total Discontinued Operations
Service revenue, net	$	-	$	50,592		$	50,592
Operating expenses:
Service expense		-		37,790			37,790
General and administrative expense		-		656			656
Depreciation and amortization		-		7,796			7,796
Total operating expenses		-		46,242			46,242
Operating income		-		4,350			4,350
Other expenses:
Interest expense, net		-		3,141			3,141
Income from discontinued operations before income taxes		-		1,209			1,209
Provision for income taxes		-		(456	)		(456	)
Discontinued operations, net of tax	$	-	$	753		$	753

Disposal Groups, Including Discontinued Operations, Cash Flow Statement [Table Text Block]

	Three months ended March 31, 2016
Cash flows from discontinued operating activities:
Depreciation	$	1,248
Amortization		6,548
Cash flows from discontinued investing activities:
Purchase of property and equipment	$	3,317