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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 11,531 $ 27,552
Accounts receivable, net of allowance for doubtful accounts of $4,315 in 2011 and $844 in 2010 222,179 215,941
Refundable income taxes 4,021 1,199
Deferred income taxes 19,224 14,306
Non-trade receivables 2,149 7,347
Prepaid expenses and other current assets 17,470 18,605
Total current assets 276,574 284,950
Property and equipment, net 94,723 96,997
Goodwill 242,852 234,867
Other intangible assets, net 321,070 322,586
Other assets 27,897 30,108
Total assets 963,116 969,508
Current liabilities:    
Trade accounts payable 47,723 56,252
Accrued expenses 142,410 127,049
Current portion of long-term debt 9,488 39,195
Current portion of obligations under capital leases 92 92
Accrued income taxes   1,404
Total current liabilities 199,713 223,992
Long-term liabilities 32,445 33,712
Long-term debt 365,832 366,884
Obligations under capital leases 385 431
Deferred gains 375  
Deferred income taxes 110,256 102,076
Total liabilities 709,006 727,095
Shareholder's equity:    
Preferred shares, authorized 1,000,000 shares, no par value, no shares issued and outstanding in 2011 and 2010    
Common stock, no par value, authorized 40,000,000 shares, issued and outstanding 21,344,741 in 2011 and 2010    
Additional paid-in capital 238,126 236,726
Retained earnings 16,124 5,448
Accumulated other comprehensive (loss) income (54) 257
Total shareholder's equity - Res-Care, Inc. 254,196 242,431
Noncontrolling interest (86) (18)
Total shareholder's equity 254,110 242,413
Total liabilities and shareholder's equity $ 963,116 $ 969,508