Detail of Certain Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2013

Detail of Certain Balance Sheet Accounts

Schedule of property and equipment

	2013		2012
Land and land improvements	$	6,846	$	6,879
Furniture and equipment	50,744		51,359
Buildings	26,972		26,298
Leasehold improvements	18,192		15,285
Vehicles under capital lease (Note 12)	30,967		23,017
Buildings under capital lease	1,252		1,252
Equipment under capital lease	278		472
Software under capital lease	269		269
Construction in progress	4,846		2,290
	140,366		127,121
Less accumulated depreciation and amortization	39,345		30,091
Net property and equipment	$	101,021	$	97,030

Schedule of other assets

	2013		2012
Long-term receivables and advances to managed facilities	$	3,280	$	2,621
Deposits	3,981		3,904
Deferred debt issuance costs	9,085		11,498
Insurance recoveries	7,352		7,193
Other assets	1,484		1,938
	$	25,182	$	27,154

Schedule of accrued expenses

	2013		2012
Wages and payroll taxes	$	46,878	$	43,824
Compensated absences	19,709		18,025
Health insurance	6,415		7,199
Workers’ compensation insurance	14,740		14,154
Automobile insurance	1,960		1,869
Professional services	6,397		2,312
General and professional liability insurance	2,841		1,679
Taxes other than income taxes	6,125		9,696
Interest	10,852		10,962
Deferred revenue	956		1,045
Other	3,930		4,111
	$	120,803	$	114,876

Schedule of long-term liabilities

	2013		2012
Workers’ compensation insurance	$	26,945	$	26,090
Automobile insurance	3,680		3,638
General and professional liability insurance	5,635		24,054
Unfavorable leases	679		1,317
Other	2,204		1,370
	$	39,143	$	56,469