Restatements

9 Months Ended

Jun. 30, 2012

Restatements [Abstract]

Restatements

1. Restatements

Subsequent to the issuance of the Company’s Form 10-Q for the period ended June 30, 2012 as filed on August 14, 2012, the Company’s management determined that there were several errors in the statement of cash flows for the nine months ended June 30, 2012 and certain disclosures. Within the consolidated statements of cash flows for the nine months ended June 30, 2012, Accrued payroll and related costs was understated by $4.4 million, Other accrued liabilities was overstated by $0.3 million and Other long-term liabilities was overstated by $4.1 million. Also, the amount paid for interest was understated by $10.3 million. Additionally, the amounts disclosed in Note 13 Accruals for Self-Insurance and Other Commitments and Contingencies as it relates to the pro-forma impact of Accounting Standards Update No. 2012-24, Health Care Entities (Topic 954), Presentation of Insurance Claims and Related Insurance Recoveries on current liabilities and total liabilities as of September 30, 2011 was overstated by $42.3 million and $42.4 million, respectively.

Condensed Consolidated Statements of Cash Flows

(in thousands)	As Previously Reported			Adjustments			As Restated
For the nine months ended June 30, 2012:
Changes in operating assets and liabilities:
Accrued payroll and related costs	$	(200	)	$	4,373		$	4,173
Other accrued liabilities	$	14,658		$	(314	)	$	14,344
Other long-term liabilities	$	(620	)	$	(4,059	)	$	(4,679	)
Supplemental disclosure of cash flow information
Cash paid for interest	$	36,798		$	10,326		$	47,124

Note 13. Accruals for Self-Insurance and Other Commitments and Contingencies

	As Previously Reported		Adjustments	As Restated
Pro-forma at September 30, 2011:
Current liabilities	$	190.3 million	$(42.3) million	$148.0 million
Total liabilities	$	1,120.2 million	$(42.2) million	$1,078.0 million