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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 396,838 $ 396,267 $ 1,194,082 $ 1,181,443
Cost of services 296,202 297,555 896,434 890,488
Gross profit 100,636 98,712 297,648 290,955
Operating expenses:        
Operational general and administrative 57,364 56,068 176,413 174,818
Corporate general and administrative 14,774 11,256 48,905 39,524
Total operating expenses 72,138 67,324 225,318 214,342
Operating income 28,498 31,388 72,330 76,613
Interest expense, net 7,951 10,394 26,301 31,757
Loss on extinguishment of debt     7,129  
Income from continuing operations before income taxes 20,547 20,994 38,900 44,856
Income tax expense 8,271 7,361 15,660 14,399
Income from continuing operations 12,276 13,633 23,240 30,457
Income from discontinued operations, net of tax   16,657   10,441
Net income 12,276 30,290 23,240 40,898
Net loss-noncontrolling interest (24) (57) (85) (125)
Net income-Res-Care, Inc. 12,300 30,347 23,325 41,023
Other comprehensive income:        
Foreign currency translation adjustments 265 (374) 294 (685)
Comprehensive income attributable to Res-Care, Inc. 12,565 29,973 23,619 40,338
Total comprehensive income $ 12,541 $ 29,916 $ 23,534 $ 40,213