Segment Data (Tables)

12 Months Ended

Dec. 30, 2016

Segment Data

Summary of segment data

	2016		2015		2014
Net service revenues
Home Health
Visiting Nurse	$	436,147	$	401,051	$	380,788
Personal Care		161,367		127,712		112,497
Healthcare Innovations		26,027		3,451		2,544
	$	623,541	$	532,214	$	495,829
Operating income (loss)
Home Health
Visiting Nurse	$	56,574	$	49,872	$	42,899
Personal Care		13,509		14,170		12,453
Healthcare Innovations		5,657		(1,217)		(13)
Unallocated		(40,808)		(30,441)		(30,672)
	$	34,932	$	32,384	$	24,667
Identifiable assets
Home Health
Visiting Nurse	$	456,841	$	310,317
Personal Care		116,085		111,524
Healthcare Innovations		60,159		22,024
Unallocated		25,627		20,904
	$	658,712	$	464,769
Identifiable liabilities
Home Health
Visiting Nurse	$	31,792	$	31,570
Personal Care		25,241		24,425
Healthcare Innovations		5,076		1,525
Unallocated		292,423		133,349
	$	354,532	$	190,869
Noncontrolling Interest - Redeemable
Healthcare Innovations	$	2,256	$	3,639		3,639
Capital expenditures
Home Health
Visiting Nurse	$	1,099	$	1,388	$	465
Personal Care		294		203		149
Healthcare Innovations		908		108		—
Unallocated		3,905		1,418		617
	$	6,206	$	3,117	$	1,231
Depreciation and amortization
Home Health
Visiting Nurse	$	1,124	$	1,210	$	1,250
Personal Care		301		264		271
Healthcare Innovations		1,200		97		—
Unallocated		1,820		2,356		2,392
	$	4,445	$	3,927	$	3,913