Onex Transaction (Tables) (Affiliate of Onex Partners III (Purchaser), ResCare)

12 Months Ended

Dec. 31, 2012

Affiliate of Onex Partners III (Purchaser) | ResCare

Onex Transaction

Schedule of aggregate purchase price allocation

	Nov-16, 2010 Preliminary Allocation		Final Allocation Adjustments			Adjusted Fair Value at Nov-16, 2010
Cash and cash equivalents	$	15,459	$	—		$	15,459
Accounts and notes receivable	266,508		—			266,508
Deferred income taxes	14,896		330			15,226
Prepaid expenses and other current assets	25,985		—			25,985
Property, plant and equipment	96,388		(10,114		)	86,274
Goodwill	229,931		12,438			242,369
Other intangible assets	321,249		(7,210		)	314,039
Other assets	12,079		—			12,079
Total assets acquired	982,495		(4,556		)	977,939
Current liabilities	191,007		—			191,007
Long-term debt	205,437		—			205,437
Deferred income taxes	100,223		(8,670		)	91,553
Other long-term liabilities	33,384		3,914			37,298
Noncontrolling interest	—		200			200
Total liabilities assumed	530,051		(4,556		)	525,495
Net assets acquired	$	452,444	$	—		$	452,444

Schedule of goodwill and identifiable intangible assets acquired and estimated values and expected amortizable lives

	Fair		Useful Life
	Value		(Years)
Goodwill	$	242,369	Indefinite
Other Intangible assets:
Licenses	226,370		Indefinite
Trade names	61,420		20
Customer relationships	24,190		20
Covenants not to compete	1,480		2
Other	579		5
Total other intangible assets	314,039
Total intangible assets	$	556,408