XML 27 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Effective Income Tax Rate (Detail)
0 Months Ended 12 Months Ended
Jul. 22, 2013
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Federal statutory rate   34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State   4.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 4.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Adjustment to prior year accrual   (23.00%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes  
Permanent and other adjustments   (10.00%)fdnh_EffectiveIncomeTaxRateReconciliationPermanentAndOtherAdjustments  
Changes in valuation allowances   23.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Noncontrolling   (72.00%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense 16.00%us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
Impairment of goodwill     (79.00%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
Impairment of investment     (6.00%)fdnh_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentOfInvestment
Other   2.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (4.00%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective income tax rate 38.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations (42.00%)us-gaap_EffectiveIncomeTaxRateContinuingOperations (36.00%)us-gaap_EffectiveIncomeTaxRateContinuingOperations