Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of information regarding reportable segments

	Residential		ResCare		Youth		Workforce		Pharmacy
	Services		HomeCare		Services		Services		Services		Corporate			Total
Three months ended March 31:
2013
Revenues	$	204,501	$	88,068	$	41,880	$	39,818	$	15,187	$	—		$	389,454
Operating income (loss) (1)	24,398		4,532		3,061		3,612		1,027		(15,432		)	21,198
Total assets	548,885		188,168		92,566		82,332		17,113		112,148			1,041,212
Capital expenditures	1,670		218		33		15		169		1,998			4,103
Depreciation and amortization	4,839		682		361		276		32		2,005			8,195

2012
Revenues	$	200,798	$	84,019	$	46,557	$	48,829	$	17,139	$	—		$	397,342
Operating income (loss) (1)	26,569		4,798		3,261		1,948		1,145		(17,675		)	20,046
Total assets	526,801		187,612		108,219		87,867		14,034		88,799			1,013,332
Capital expenditures	1,259		392		88		70		76		2,376			4,261
Depreciation and amortization	5,219		683		406		310		47		2,142			8,807


(1)		Under Corporate, the operating loss is comprised of our corporate general and administrative expenses, as well as other operating income and expenses related to the corporate office.

- 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