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Segment Data (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Data  
Summary of segment data

 

 

 

 

 

 

 

 

 

 

Quarter ended

 

Consolidated

    

March 31, 2017

    

April 1, 2016

    

 

 

 

 

 

 

 

 

Net service revenues:

 

 

 

 

 

 

 

Home Health

 

$

151,155

 

$

109,422

 

Other Home-Based Services

 

 

45,598

 

 

39,884

 

Healthcare Innovations

 

 

4,559

 

 

4,392

 

 

 

 

201,312

 

 

153,698

 

Operating income (loss) before corporate expenses:

 

 

 

 

 

 

 

Home Health

 

 

19,882

 

 

15,041

 

Other Home-Based Services

 

 

3,814

 

 

3,671

 

Healthcare Innovations

 

 

(343)

 

 

(673)

 

 

 

 

23,353

 

 

18,039

 

 

 

 

 

 

 

 

 

Corporate expenses

 

 

9,058

 

 

7,694

 

Deal, transition and other costs

 

 

7,231

 

 

2,609

 

Operating income

 

 

7,064

 

 

7,736

 

Interest expense, net (1)

 

 

(1,897)

 

 

(1,332)

 

Net (gain) loss - noncontrolling interests

 

 

(760)

 

 

190

 

Net income before income taxes

 

$

4,407

 

$

6,594

 

 

 

 

 

 

 

 

 

 

 

 

(1)  Allocation of interest for the quarter ended March 31, 2017 was $1,006,  $289 and $193 to the HH, OHBS and HCI segments, respectively, and $358,  $358, and $378 to the HH, OHBS and HCI segments, respectively, for the quarter ended April 1, 2016