Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of information about reportable segment operating results and assets

	Residential			ResCare			Youth			Workforce					Consolidated
	Services			HomeCare			Services			Services		Corporate			Totals

January 1, 2012-December 31, 2012-Successor:

Revenues	$	885,633		$	336,968		$	180,552		$	195,956	$	—		$	1,599,109
Operating income (loss)	122,062			22,799			13,696			12,117		(61,515		)	109,159
Total assets	570,031			182,717			96,691			84,880		117,639			1,051,958
Capital expenditures	5,575			841			288			486		8,295			15,485
Depreciation and amortization	19,467			2,748			1,557			1,251		8,348			33,371

January 1, 2011-December 31, 2011-Successor:

Revenues	$	853,474		$	321,832		$	185,143		$	218,886	$	—		$	1,579,335
Operating income (loss)	103,749			22,915			14,899			18,352		(56,015		)	103,900
Total assets	516,729			178,754			109,017			93,063		94,695			992,258
Capital expenditures	5,755			941			216			873		5,722			13,507
Depreciation and amortization	10,915			2,208			1,074			1,325		5,407			20,929

November 16, 2010-December 31, 2010-Successor:

Revenues	$	104,302		$	39,522		$	22,541		$	28,711	$	—		$	195,076
Operating income (loss)	14,662			2,893			2,303			2,917		(6,721		)	16,054
Total assets	505,426			182,943			96,371			119,883		60,329			964,952
Capital expenditures	151			84			51			22		1,819			2,127
Depreciation and amortization	1,113			402			174			168		435			2,292

January 1, 2010-November 15, 2010-Predecessor:

Revenues	$	724,536		$	266,544		$	158,688		$	217,833	$	—		$	1,367,601
Operating income (loss) (1)	(93,623		)	(47,391		)	(1,835		)	13,160		(64,870		)	(194,559		)
Capital expenditures	4,147			566			352			754		2,774			8,593
Depreciation and amortization	7,035			3,057			1,677			2,293		7,527			21,589

(1) Operating income includes a goodwill impairment charge of $250.2 million, of which $174.1 million related to our Residential Services segment, $59.8 million related to our ResCare HomeCare segment and $16.3 related to our Youth Services segment.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details