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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues $ 399,902 $ 399,092 $ 797,244 $ 785,176
Cost of services 301,342 299,548 600,232 592,933
Gross profit 98,560 99,544 197,012 192,243
Operating expenses:        
Operational general and administrative 58,764 60,763 119,049 118,750
Corporate general and administrative 16,464 14,213 34,131 28,268
Total operating expenses 75,228 74,976 153,180 147,018
Operating income 23,332 24,568 43,832 45,225
Interest expense, net 8,142 10,597 18,350 21,363
Loss on extinguishment of debt 7,129   7,129  
Income from continuing operations before income taxes 8,061 13,971 18,353 23,862
Income tax expense 3,252 3,977 7,389 7,038
Income from continuing operations 4,809 9,994 10,964 16,824
Loss from discontinued operations, net of tax   (3,060)   (6,216)
Net income 4,809 6,934 10,964 10,608
Net loss-noncontrolling interest (31) (36) (61) (68)
Net income-Res-Care, Inc. 4,840 6,970 11,025 10,676
Other comprehensive income:        
Foreign currency translation adjustments (132) (405) 29 (311)
Comprehensive income attributable to Res-Care, Inc. 4,708 6,565 11,054 10,365
Total comprehensive income $ 4,677 $ 6,529 $ 10,993 $ 10,297