Segment Data (Tables)

9 Months Ended

Sep. 29, 2017

Segment Data

Summary of segment data

	Quarter ended				Nine months ended
Consolidated	September 29, 2017		September 30, 2016		September 29, 2017		September 30, 2016
Net service revenues:
Home Health	$	141,434		108,138		440,962		327,899
Other Home-Based Services		46,378		41,975		138,495		121,871
Healthcare Innovations		6,490		10,308		16,890		20,344
		194,302		160,421		596,347		470,114
Operating income before corporate expenses:
Home Health		16,992		12,657		57,087		42,964
Other Home-Based Services		3,579		2,501		11,444		9,223
Healthcare Innovations		812		5,051		796		5,098
		21,383		20,209		69,327		57,285
Corporate expenses		9,329		6,843		27,072		21,277
Deal, transition and other costs		4,467		2,257		17,122		7,455
Operating income		7,587		11,109		25,133		28,553
Interest expense, net (1)		1,668		1,537		5,794		4,684
Net income - noncontrolling interests		561		1,012		2,046		689
Net income before income taxes	$	5,358	$	8,560	$	17,293	$	23,180

(1)  Allocation of interest for the quarter ended September 29, 2017 was $643,  $204 and $154 to the HH, OHBS and HCI segments, respectively, and $384,  $384, and $248 to the HH, OHBS and HCI segments, respectively, for the quarter ended  September 30, 2016.