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Segment Data (Tables)
3 Months Ended
Apr. 03, 2015
Segment Data  
Summary of segment data

 

 

 

Period Ended
April 3,

 

Three Months
Ended
March 31,

 

Consolidated 

 

2015

 

2014

 

Home Health Operations

 

 

 

 

 

Net service revenues:

 

 

 

 

 

Visiting Nurse

 

$

99,536

 

$

93,172

 

Personal Care

 

28,761

 

26,860

 

 

 

128,297

 

120,032

 

Operating income before corporate expenses:

 

 

 

 

 

Visiting Nurse

 

12,416

 

8,749

 

Personal Care

 

2,860

 

2,639

 

 

 

15,276

 

11,388

 

Healthcare Innovations

 

 

 

 

 

Revenue

 

102

 

307

 

Operating loss before noncontrolling interest

 

(517

)

(255

)

 

 

 

 

 

 

Corporate expenses

 

6,980

 

5,700

 

Deal, transition and other

 

408

 

3,115

 

Operating income

 

7,371

 

2,318

 

Interest expense, net

 

(360

)

(347

)

Income tax expense

 

(2,987

)

(817

)

Net income from continuing operations

 

$

4,024

 

$

1,154