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SEGMENT DATA (Tables)
 12 Months Ended
Dec. 31, 2012
SEGMENT DATA  
Summary of segment data

 

 

Year Ended December 31,

 

 

 

2012

 

2011

 

2010

 

Net service revenues

 

 

 

 

 

 

 

Visiting Nurse

 

$

271,477

 

$

283,596

 

$

294,915

 

Personal Care

 

77,047

 

56,257

 

40,380

 

 

 

$

348,524

 

$

339,853

 

$

335,295

 

 

 

 

 

 

 

 

 

Operating income

 

 

 

 

 

 

 

Visiting Nurse

 

$

39,424

 

$

45,744

 

$

66,193

 

Personal Care

 

10,029

 

8,682

 

5,523

 

Unallocated

 

(20,909

)

(19,865

)

(20,059

)

 

 

$

28,544

 

$

34,561

 

$

51,657

 

 

 

 

 

 

 

 

 

Identifiable assets

 

 

 

 

 

 

 

Visiting Nurse

 

$

158,823

 

$

153,266

 

$

147,299

 

Personal Care

 

47,860

 

42,302

 

12,111

 

Unallocated

 

42,576

 

55,592

 

60,717

 

 

 

$

249,259

 

$

251,160

 

$

220,127

 

 

 

 

 

 

 

 

 

Identifiable liabilities

 

 

 

 

 

 

 

Visiting Nurse

 

$

9,940

 

$

12,272

 

$

10,458

 

Personal Care

 

4,670

 

3,019

 

2,834

 

Unallocated

 

30,334

 

29,572

 

24,667

 

 

 

$

44,944

 

$

44,863

 

$

37,959

 

 

 

 

 

 

 

 

 

Capital expenditures

 

 

 

 

 

 

 

Visiting Nurse

 

$

740

 

$

790

 

$

1,815

 

Personal Care

 

648

 

756

 

69

 

Unallocated

 

1,099

 

1,344

 

723

 

 

 

$

2,487

 

$

2,890

 

$

2,607

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

 

 

 

 

 

Visiting Nurse

 

$

1,030

 

$

1,330

 

$

1,379

 

Personal Care

 

156

 

80

 

44

 

Unallocated

 

1,392

 

1,406

 

1,490

 

 

 

$

2,578

 

$

2,816

 

$

2,913