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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, unless otherwise specified
1 Months Ended 12 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Nov. 15, 2010
PREDECESSOR
Dec. 31, 2009
PREDECESSOR
Revenues $ 195,076 $ 1,579,335 $ 1,367,601 $ 1,558,559
Cost of services 149,608 1,190,410 1,038,815 1,176,748
Gross profit 45,468 388,925 328,786 381,811
Operating expenses:        
Operational general and administrative 22,815 229,254 208,172 242,720
Corporate general and administrative 6,599 55,771 64,992 57,683
Asset impairment charges     250,181 63,082
Total operating expenses 29,414 285,025 523,345 363,485
Operating income (loss) 16,054 103,900 (194,559) 18,326
Other expenses:        
Interest expense 2,827 42,178 16,686 16,423
Interest income (17) (119) (225) (108)
Total other expenses, net 2,810 42,059 16,461 16,315
Income (loss) from continuing operations before income taxes 13,244 61,841 (211,020) 2,011
Income tax expense (benefit) 4,807 20,005 (50,520) (1,663)
Income (loss) from continuing operations 8,437 41,836 (160,500) 3,674
Income (loss) from discontinued operations, net of tax (2,254) 11,156 (15,849) (13,966)
Net income (loss)-including noncontrolling interest 6,183 52,992 (176,349) (10,292)
Net loss-noncontrolling interest (18) (171) (172) (855)
Net income (loss)-Res-Care, Inc. $ 6,201 $ 53,163 $ (176,177) $ (9,437)