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Segment Data (Tables)
3 Months Ended
Apr. 01, 2016
Segment Data  
Summary of segment data

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

 

Consolidated

    

April 1, 2016

    

April 3, 2015

    

 

Home Health Operations

 

 

 

 

 

 

 

 

Net service revenues:

 

 

 

 

 

 

 

 

Visiting Nurse

 

$

109,613

 

$

99,535

 

 

Personal Care

 

 

39,693

 

 

28,761

 

 

 

 

 

149,306

 

 

128,296

 

 

Operating income before corporate expenses:

 

 

 

 

 

 

 

 

Visiting Nurse

 

 

14,975

 

 

12,400

 

 

Personal Care

 

 

3,737

 

 

2,898

 

 

 

 

 

18,712

 

 

15,298

 

 

Healthcare Innovations Operations

 

 

 

 

 

 

 

 

Revenue

 

 

4,392

 

 

103

 

 

Operating income (loss) before noncontrolling interest

 

 

(673)

 

 

(517)

 

 

Corporate expenses

 

 

7,694

 

 

6,912

 

 

Deal, transition and other costs

 

 

2,609

 

 

406

 

 

Operating income

 

 

7,736

 

 

7,463

 

 

Interest expense, net (1)

 

 

(1,332)

 

 

(447)

 

 

Income tax expense

 

 

(2,677)

 

 

(2,987)

 

 

Net income

 

$

3,727

 

$

4,029