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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands
3 Months Ended9 Months Ended3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2011
Sep. 30, 2010
PREDECESSOR
Sep. 30, 2010
PREDECESSOR
Revenues$ 396,267$ 1,181,443$ 398,825$ 1,174,304
Cost of services298,075892,851303,597890,913
Gross profit98,192288,59295,228283,391
Operating expenses:    
Operational general and administrative55,548172,45557,659175,447
Goodwill impairment charge  51,73451,734
Corporate general and administrative11,25639,52417,73947,946
Total operating expenses66,804211,979127,132275,127
Operating income (loss)31,38876,613(31,904)8,264
Interest expense, net10,39431,7574,77714,427
Income (loss) before incomes taxes20,99444,856(36,681)(6,163)
Income tax expense (benefit)7,36114,399(9,966)896
Income (loss) from continuing operations13,63330,457(26,715)(7,059)
Income (loss) from discontinued operations, net of tax16,65710,441(15,252)(16,138)
Net income (loss)-including noncontrolling interest30,29040,898(41,967)(23,197)
Net loss-noncontrolling interest(57)(125)(33)(156)
Net income (loss)-ResCare, Inc.$ 30,347$ 41,023$ (41,934)$ (23,041)