Detail of Certain Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2012

Detail of Certain Balance Sheet Accounts

Schedule of property and equipment

	SUCCESSOR
	2012		2011
Land and land improvements	$	6,879	$	7,002
Furniture and equipment	51,359		43,451
Buildings	26,298		26,927
Leasehold improvements	15,285		13,135
Vehicles under capital lease (Note 13)	23,286		—
Buildings under capital lease	1,252		1,252
Equipment under capital lease	472		472
Construction in progress	2,290		1,275
	127,121		93,514
Less accumulated depreciation and amortization	30,091		8,621
Net property and equipment	$	97,030	$	84,893

Schedule of other assets

	SUCCESSOR
	2012		2011
Long-term receivables and advances to managed facilities	$	2,621	$	2,878
Deposits	3,904		3,959
Deferred debt issuance costs	11,498		12,279
Insurance recoveries	7,193		6,334
Other assets	1,938		2,208
	$	27,154	$	27,658

Schedule of accrued expenses

	SUCCESSOR
	2012		2011
Wages and payroll taxes	$	43,824	$	45,400
Compensated absences	18,025		16,538
Health insurance	7,199		9,195
Workers’ compensation insurance	14,154		14,219
Automobile insurance	1,869		4,081
Professional services	2,312		3,069
General and professional liability insurance	1,679		2,299
Taxes other than income taxes	9,696		10,284
Interest	10,962		11,460
Deferred revenue	1,045		1,456
Other	4,111		4,631
	$	114,876	$	122,632

Schedule of long-term liabilities

	SUCCESSOR
	2012		2011
Workers’ compensation insurance	$	26,090	$	26,218
Automobile insurance	3,638		3,074
General and professional liability insurance	24,054		23,060
Unfavorable leases	1,317		2,198
Other	1,220		650
	$	56,319	$	55,200