XML 40 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
item
Jun. 30, 2012
Dec. 31, 2012
Segment Information          
Number of reportable segments     5    
Segment Information          
Revenues $ 396,233 $ 399,902 $ 785,687 $ 797,244  
Operating income (loss) 23,772 23,563 44,970 43,609  
Total assets 1,067,129 1,018,532 1,067,129 1,018,532 1,051,958
Capital expenditures 4,109 3,154 8,212 7,415  
Depreciation and amortization 8,531 8,202 16,726 17,009  
Residential Services
         
Segment Information          
Revenues 207,580 202,943 412,081 403,741  
Operating income (loss) 24,493 27,436 48,891 54,005  
Total assets 552,497 528,951 552,497 528,951  
Capital expenditures 1,865 1,103 3,535 2,362  
Depreciation and amortization 5,113 4,631 9,952 9,849  
ResCare HomeCare
         
Segment Information          
Revenues 89,991 84,129 178,059 168,148  
Operating income (loss) 6,064 5,432 10,596 10,230  
Total assets 197,163 182,050 197,163 182,050  
Capital expenditures 181 169 399 561  
Depreciation and amortization 673 688 1,355 1,371  
Education And Training Services
         
Segment Information          
Revenues 42,494 45,042 84,374 91,599  
Operating income (loss) 2,810 3,604 5,871 6,865  
Total assets 91,326 105,093 91,326 105,093  
Capital expenditures 42 24 75 112  
Depreciation and amortization 347 385 708 792  
Workforce Services
         
Segment Information          
Revenues 39,596 51,487 79,414 100,316  
Operating income (loss) 4,068 2,355 7,680 4,303  
Total assets 78,322 81,709 78,322 81,709  
Capital expenditures 110 105 125 175  
Depreciation and amortization 270 311 546 621  
Pharmacy Services
         
Segment Information          
Revenues 16,572 16,301 31,759 33,440  
Operating income (loss) 2,577 1,167 3,604 2,312  
Total assets 18,786 13,083 18,786 13,083  
Capital expenditures 64 2 233 78  
Depreciation and amortization 38 38 70 85  
Corporate
         
Segment Information          
Operating income (loss) (16,240) (16,431) (31,672) (34,106)  
Total assets 129,035 107,646 129,035 107,646  
Capital expenditures 1,847 1,751 3,845 4,127  
Depreciation and amortization $ 2,090 $ 2,149 $ 4,095 $ 4,291