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Segment Data (Tables)
6 Months Ended
Jun. 30, 2013
Segment Data  
Summary of segment data

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Net service revenues:

 

 

 

 

 

 

 

 

 

Visiting Nurse

 

$

66,418

 

$

66,018

 

$

133,351

 

$

134,623

 

Personal Care

 

20,400

 

19,278

 

39,302

 

38,524

 

 

 

86,818

 

85,296

 

172,653

 

173,147

 

Operating income before corporate expenses:

 

 

 

 

 

 

 

 

 

Visiting Nurse

 

6,827

 

10,607

 

15,181

 

21,380

 

Personal Care

 

3,176

 

2,303

 

5,173

 

4,761

 

 

 

10,003

 

12,910

 

20,354

 

26,141

 

Corporate expenses

 

5,556

 

5,532

 

10,613

 

11,004

 

Operating income

 

$

4,447

 

$

7,378

 

$

9,741

 

$

15,137

 

Interest expense, net

 

(11

)

(32

)

(29

)

(70

)

Income tax expense

 

(1,852

)

(2,902

)

(3,802

)

(5,839

)

Net income from continuing operations

 

$

2,584

 

$

4,444

 

$

5,910

 

$

9,228