Segment Data

6 Months Ended

Jul. 01, 2016

Segment Data

Segment Data

	Three months ended				Six months ended
Consolidated	July 1, 2016		July 3, 2015		July 1, 2016		July 3, 2015
Home Health Operations
Net service revenues:
Visiting Nurse	$	110,658	$	97,748	$	220,271		197,283
Personal Care		39,694		29,488		79,387		58,249
		150,352		127,236		299,658		255,532
Operating income before corporate expenses:
Visiting Nurse		15,310		12,482		30,287		24,883
Personal Care		3,008		3,604		6,732		6,513
		18,318		16,086		37,019		31,396
Healthcare Innovations Operations
Revenue		5,644		130		10,036		233
Operating income (loss)		720		(402)		47		(919)
Corporate expenses		6,951		6,849		14,634		13,771
Deal, transition and other costs		2,589		203		5,198		609
Operating income		9,498		8,632		17,234		16,097
Interest expense, net (1)		(1,604)		(457)		(2,936)		(905)
Income tax expense		(3,250)		(3,393)		(5,927)		(6,381)
Net income	$	4,644	$	4,782	$	8,371	$	8,811

(1)  Allocation of interest for the three month period ended July 1, 2016 was $440,  440 and $333 to Visiting Nurse, Personal Care and Healthcare Innovations, respectively and $798,  $798, and $711 to Visiting Nurse, Personal Care and Healthcare Innovations, respectively for the six month period ended July 1, 2016.  Substantially all interest in 2015 was in the Visiting Nurse segment.