XML 38 R87.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Deferred Tax Assets and Liabilities (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Accounts receivable reserves $ 66,102,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts $ 77,610,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Net operating loss (“NOL”) carryforwards 144,953,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 76,809,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Accrued liabilities 67,549,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 116,162,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Other 19,996,000us-gaap_DeferredTaxAssetsOther 18,030,000us-gaap_DeferredTaxAssetsOther
Gross deferred tax assets, net of valuation allowances 298,600,000us-gaap_DeferredTaxAssetsGross 288,611,000us-gaap_DeferredTaxAssetsGross
Valuation allowances (95,712,000)us-gaap_DeferredTaxAssetsValuationAllowance (24,159,000)us-gaap_DeferredTaxAssetsValuationAllowance
Gross deferred tax assets, net of valuation allowances 202,888,000us-gaap_DeferredTaxAssetsNet 264,452,000us-gaap_DeferredTaxAssetsNet
Amortization of intangibles 643,862,000us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 623,087,000us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Contingent convertible debentures interest 349,892,000ocr_DeferredTaxLiabilitiesContingentConvertibleDebenturesInterest 412,305,000ocr_DeferredTaxLiabilitiesContingentConvertibleDebenturesInterest
Fixed assets and depreciation methods 39,795,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 73,538,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Subsidiary stock basis 10,810,000ocr_DeferredTaxLiabilitiesSubsidiaryStockBasis 10,776,000ocr_DeferredTaxLiabilitiesSubsidiaryStockBasis
Other 35,576,000us-gaap_DeferredTaxLiabilitiesOther 22,385,000us-gaap_DeferredTaxLiabilitiesOther
Gross deferred tax liabilities 1,079,935,000us-gaap_DeferredTaxLiabilities 1,142,091,000us-gaap_DeferredTaxLiabilities
deferred tax benefit, ferderal, state and foreign 145,000,000ocr_Deferredtaxbenefitfederalstateandforeign  
deferred federal tax asset, net 23,000,000ocr_DeferredFederalTaxAssetNet  
deferred state tax asset, net 41,000,000ocr_DeferredStateTaxAssetNet  
deferred foreign tax asset, net 81,000,000ocr_DeferredForeignTaxAssetNet  
Capital Loss Carryforward [Member]    
Valuation allowances (81,000,000)us-gaap_DeferredTaxAssetsValuationAllowance
/ ocr_ValuationAllowanceTypeAxis
= us-gaap_CapitalLossCarryforwardMember
 
Capital Loss Carryforward [Member] | Hospice Disposal Group [Member] [Member]    
Valuation allowances (76,000,000)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= ocr_HospiceDisposalGroupMemberMember
/ ocr_ValuationAllowanceTypeAxis
= us-gaap_CapitalLossCarryforwardMember
 
State Net Operating loss [Member]    
Valuation allowances $ (15,000,000)us-gaap_DeferredTaxAssetsValuationAllowance
/ ocr_ValuationAllowanceTypeAxis
= ocr_StateNetOperatinglossMember