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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 12 Months Ended 10 Months Ended
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Nov. 15, 2010
Predecessor
Revenues $ 195,076 $ 1,599,109 $ 1,579,335 $ 1,367,601
Cost of services 149,608 1,194,494 1,190,410 1,038,815
Gross profit 45,468 404,615 388,925 328,786
Operating expenses:        
Operational general and administrative 22,815 233,838 229,254 208,172
Corporate general and administrative 6,599 61,618 55,771 64,992
Asset impairment charges       250,181
Total operating expenses 29,414 295,456 285,025 523,345
Operating income (loss) 16,054 109,159 103,900 (194,559)
Other expenses:        
Interest expense 2,827 35,384 42,178 16,686
Interest income (17) (127) (119) (225)
Loss on extinguishment of debt   7,129    
Total other expenses, net 2,810 42,386 42,059 16,461
Income (loss) from continuing operations before income taxes 13,244 66,773 61,841 (211,020)
Income tax expense (benefit) 4,807 25,760 20,005 (50,520)
Income (loss) from continuing operations 8,437 41,013 41,836 (160,500)
Income (loss) from discontinued operations, net of tax (2,254)   11,156 (15,849)
Net income (loss) 6,183 41,013 52,992 (176,349)
Net loss-noncontrolling interest (18) (110) (171) (172)
Net income (loss)-Res-Care, Inc. 6,201 41,123 53,163 (176,177)
Other comprehensive income:        
Foreign currency translation adjustments 257 206 (433) (627)
Comprehensive income (loss) attributable to Res-Care, Inc. 6,458 41,329 52,730 (176,804)
Total comprehensive income (loss) $ 6,440 $ 41,219 $ 52,559 $ (176,976)