XML 35 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Data (Details)
$ in Thousands
3 Months Ended
Apr. 01, 2016
USD ($)
segment
Apr. 03, 2015
USD ($)
Segment data    
Number of divisions | segment 2  
Number of reportable segments | segment 2  
Sales revenue    
Net service revenues $ 153,698 $ 128,399
Operating income before corporate expenses 18,712 15,298
Operating income (loss) before noncontrolling interest 6,404 7,016
Corporate expenses 7,694 6,912
Deal transition and other 2,609 406
Operating income 7,736 7,463
Interest expense, net (1,332) (447)
Income tax expense (2,677) (2,987)
Net income from continuing operations 3,727 4,029
Home Health Care division    
Sales revenue    
Net service revenues 149,306 128,296
Visiting Nurse    
Sales revenue    
Interest expense, net 358  
Visiting Nurse | Reportable segments    
Sales revenue    
Net service revenues 109,613 99,535
Operating income before corporate expenses 14,975 12,400
Personal Care    
Sales revenue    
Interest expense, net 358  
Personal Care | Reportable segments    
Sales revenue    
Net service revenues 39,693 28,761
Operating income before corporate expenses 3,737 2,898
Healthcare Innovations    
Sales revenue    
Interest expense, net 378  
Healthcare Innovations | Reportable segments    
Sales revenue    
Net service revenues 4,392 103
Operating income before corporate expenses $ (673) $ (517)
Medicare program | Visiting Nurse    
Segment data    
Segment revenues (as a percent) 94.00%  
Medicaid and other government programs | Personal Care    
Segment data    
Segment revenues (as a percent) 78.00%