XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Revenues $ 389,454 $ 397,342
Cost of services 294,376 299,280
Gross profit 95,078 98,062
Operating expenses:    
Operational general and administrative 58,770 60,349
Corporate general and administrative 15,110 17,667
Total operating expenses 73,880 78,016
Operating income 21,198 20,046
Interest expense, net 8,537 10,443
Income before income taxes 12,661 9,603
Income tax expense 1,365 3,868
Net income 11,296 5,735
Net loss-noncontrolling interest (36) (30)
Net income-Res-Care, Inc. 11,332 5,765
Other comprehensive income:    
Foreign currency translation adjustments (191) 161
Comprehensive income attributable to Res-Care, Inc. 11,141 5,926
Total comprehensive income $ 11,105 $ 5,896