Segment Information

6 Months Ended

Jun. 30, 2011

Segment Information

Segment Information

Note 9. Segment Information

Effective January 1, 2011, we changed our reportable operating segments to: (i) Residential Services, (ii) ResCare HomeCare, (iii) Youth Services and (iv) Workforce Services. Residential Services primarily includes services for individuals with intellectual, cognitive or other developmental disabilities in our community home settings. ResCare HomeCare primarily includes periodic in-home care services to the elderly, as well as persons with disabilities. Youth Services consists of our Job Corps centers, a variety of youth programs including foster care, alternative education programs and charter schools. Workforce Services is comprised of job training and placement programs that assist welfare recipients and disadvantaged job seekers in finding employment and improving their career prospects. We believe the changes in our segments will allow us to serve our customers more efficiently and allow future growth and long-term sustainability. We have presented both periods below to reflect the change in our segments.

The following table sets forth information about our reportable segments:

	Residential		ResCare		Youth		Workforce					Consolidated
	Services		HomeCare		Services		Services		Corporate			Totals
Three months ended June 30:
2011 (Successor)
Revenues(1)	$	212,510	$	79,804	$	46,863	$	59,915	$	—		$	399,092
Operating income (loss) (1) (2)	23,913		5,902		4,212		4,692		(14,151		)	24,568
Total assets	380,837		296,260		102,717		99,783		83,519			963,116
Capital expenditures	1,259		67		56		691		1,146			3,219
Depreciation and amortization(1)	2,692		525		275		323		1,185			5,000
2010 (Predecessor)
Revenues(1)	$	206,668	$	76,019	$	46,286	$	62,234	$	—		$	391,207
Operating income (loss) (1) (2)	22,319		4,525		4,556		3,747		(14,466		)	20,681
Total assets	354,101		245,831		86,388		115,274		56,296			857,890
Capital expenditures	1,262		260		21		253		646			2,442
Depreciation and amortization(1)	1,916		918		500		633		2,139			6,106
Six months ended June 30:
2011 (Successor)
Revenues (1)	$	418,856	$	158,620	$	92,459	$	115,241	$	—		$	785,176
Operating income (loss) (1) (2)	45,930		11,139		7,440		9,084		(28,368		)	45,225
Capital expenditures	2,320		184		100		804		1,892			5,300
Depreciation and amortization(1)	5,299		1,075		563		683		2,344			9,964
2010 (Predecessor)
Revenues (1)	$	410,629	$	149,013	$	92,812	$	123,025	$	—		$	775,479
Operating income (loss) (1) (2)	44,184		8,214		8,355		9,381		(29,966		)	40,168
Capital expenditures	2,282		398		73		574		1,392			4,719
Depreciation and amortization (1)	3,863		1,738		995		1,298		4,380			12,274

(1) Amounts for Workforce Services and Consolidated Totals have been restated to exclude the effects of the international operations, as the international operations have been discontinued as of June 30, 2011.

(2) Under Corporate, the operating loss is comprised of our corporate general and administrative expenses, as well as other operating income and (expenses) related to the corporate office.