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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 25,651 $ 27,552
Accounts receivable, net of allowance for doubtful accounts of $6,413 in 2011 and $844 in 2010 221,089 215,941
Refundable income taxes 11,432 1,199
Deferred income taxes 13,668 14,636
Non-trade receivables 6,684 7,347
Prepaid expenses and other current assets 18,532 18,605
Total current assets 297,056 285,280
Property and equipment, net 84,893 86,883
Goodwill 267,697 247,305
Other intangible assets, net 314,954 315,376
Other assets 27,658 30,108
Total assets 992,258 964,952
Current liabilities:    
Trade accounts payable 46,107 56,252
Accrued expenses 122,632 127,049
Current portion of long-term debt 4,540 39,195
Current portion of obligations under capital leases 89 92
Accrued income taxes 969 1,404
Total current liabilities 174,337 223,992
Long-term liabilities 55,200 37,626
Long-term debt 364,854 366,884
Obligations under capital leases 342 431
Deferred gains 300  
Deferred income taxes 98,270 93,406
Total liabilities 693,303 722,339
Shareholders' equity:    
Preferred shares, authorized 1,000,000 shares, no par value, except 48,095 shares designated as Series A with stated value of $1,050 per share, 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 240,509 236,726
Retained earnings 58,611 5,448
Accumulated other comprehensive income (loss) (176) 257
Total shareholders' equity-Res-Care, Inc. 298,944 242,431
Noncontrolling interest 11 182
Total shareholders' equity 298,955 242,613
Total liabilities and shareholders' equity $ 992,258 $ 964,952