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CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) [Abstract]        
Net patient revenues $ 88,433 $ 81,451 $ 173,482 $ 157,258
Other revenues 1,997 1,837 3,856 3,271
Net revenues 90,430 83,288 177,338 160,529
Clinic operating costs:        
Salaries and related costs 48,837 44,398 96,641 87,450
Rent, clinic supplies, contract labor and other 17,546 16,681 35,053 33,006
Provision for doubtful accounts 956 1,062 2,045 2,052
Closure costs 32 5 45 37
Total clinic operating costs 67,371 62,146 133,784 122,545
Gross margin 23,059 21,142 43,554 37,984
Corporate office costs 8,026 7,593 17,030 15,250
Operating income 15,033 13,549 26,524 22,734
Interest and other income, net 21 16 41 24
Interest expense (320) (245) (628) (510)
Income before taxes 14,734 13,320 25,937 22,248
Provision for income taxes 4,674 4,203 8,197 6,980
Net income including non-controlling interests 10,060 9,117 17,740 15,268
Less: net income attributable to non-controlling interests (2,989) (2,813) (5,341) (4,798)
Net income attributable to common shareholders $ 7,071 $ 6,304 $ 12,399 $ 10,470
Basic earnings per share attributable to common shareholders:        
From operations prior to revaluation of redeemable non-controlling interests, net of tax (in dollars per share) $ 0.57 $ 0.51 $ 0.99 $ 0.85
Charges to additional paid-in-capital - revaluation of redeemable non-controlling interests, net of tax (in dollars per share) 0 (0.03) 0 (0.03)
Basic (in dollars per share) 0.57 0.48 0.99 0.82
Diluted earnings per share attributable to common shareholders:        
From operations prior to revaluation of redeemable non-controlling interests, net of tax (in dollars per share) 0.57 0.51 0.99 0.85
Charges to additional paid-in-capital - revaluation of redeemable non-controlling interests, net of tax (in dollars per share) 0 (0.03) 0 (0.03)
Diluted (in dollars per share) $ 0.57 $ 0.48 $ 0.99 $ 0.82
Shares used in computation:        
Basic and diluted (in shares) 12,511 12,409 12,480 12,362
Dividends declared per common share (in dollars per share) $ 0.17 $ 0.15 $ 0.34 $ 0.30