XML 18 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Segment Information      
Revenues $ 389,454 $ 397,342  
Operating income (loss) 21,198 20,046  
Total assets 1,041,212 1,013,332 1,051,958
Capital expenditures 4,103 4,261  
Depreciation and amortization 8,195 8,807  
Residential Services
     
Segment Information      
Revenues 204,501 200,798  
Operating income (loss) 24,398 26,569  
Total assets 548,885 526,801  
Capital expenditures 1,670 1,259  
Depreciation and amortization 4,839 5,219  
ResCare HomeCare
     
Segment Information      
Revenues 88,068 84,019  
Operating income (loss) 4,532 4,798  
Total assets 188,168 187,612  
Capital expenditures 218 392  
Depreciation and amortization 682 683  
Youth Services
     
Segment Information      
Revenues 41,880 46,557  
Operating income (loss) 3,061 3,261  
Total assets 92,566 108,219  
Capital expenditures 33 88  
Depreciation and amortization 361 406  
Workforce Services
     
Segment Information      
Revenues 39,818 48,829  
Operating income (loss) 3,612 1,948  
Total assets 82,332 87,867  
Capital expenditures 15 70  
Depreciation and amortization 276 310  
Pharmacy Services
     
Segment Information      
Revenues 15,187 17,139  
Operating income (loss) 1,027 1,145  
Total assets 17,113 14,034  
Capital expenditures 169 76  
Depreciation and amortization 32 47  
Corporate
     
Segment Information      
Operating income (loss) (15,432) (17,675)  
Total assets 112,148 88,799  
Capital expenditures 1,998 2,376  
Depreciation and amortization $ 2,005 $ 2,142