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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements of Operations [Abstract]        
Net sales $ 172,440 $ 152,969 $ 349,766 $ 289,187
Service revenues 255,644 251,353 502,443 468,754
Total revenues 428,084 404,322 852,209 757,941
Cost of sales 114,163 103,456 233,850 197,523
Cost of services 219,656 215,174 434,506 403,700
Gross profit 94,265 85,692 183,853 156,718
Operating expenses:        
Staffing expense 21,605 20,300 43,720 39,907
Selling, general and administrative expense 44,767 42,555 91,164 84,936
Supplemental put expense 1,667 2,565 4,895 16,991
Management fees 3,935 3,709 7,778 7,373
Amortization expense 7,689 7,477 15,391 13,600
Impairment expense     7,700  
Operating income (loss) 14,602 9,086 13,205 (6,089)
Other income (expense):        
Interest income   2 2 17
Interest expense (2,340) (2,860) (4,879) (5,561)
Amortization of debt issuance costs (542) (418) (1,001) (836)
Other income, net 345 211 591 391
Income (loss) before income taxes 12,065 6,021 7,918 (12,078)
Provision for income taxes 3,799 6,764 6,219 3,952
Net income (loss) 8,266 (743) 1,699 (16,030)
Net income attributable to noncontrolling interest 1,888 717 2,295 1,399
Net income (loss) attributable to Holdings $ 6,378 $ (1,460) $ (596) $ (17,429)
Basic and fully diluted income (loss) per share attributable to Holdings $ 0.14 $ (0.04) $ (0.01) $ (0.45)
Weighted average number of shares of trust stock outstanding - basic and fully diluted 46,725 40,998 46,725 38,824
Cash distributions declared per share (refer to Note K) $ 0.36 $ 0.34 $ 0.72 $ 0.68