Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2015

Discontinued Operations [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The following table is a reconciliation of the major classes of assets and liabilities of the Physician Segment that are presented separately in the consolidated balance sheet at December 31, 2014 (in thousands):

	December 31, 2014
	As Previously Reported (1)		Physician Segment			As Adjusted
Cash and cash equivalents	$	31,714	$	(2,854	)	$	28,860
Accounts receivable, net	298,761		(21,615		)	277,146
Prepaid expenses and income taxes	14,513		(1,205		)	13,308
Workers' compensation and medical malpractice receivable	18,728		(5,358		)	13,370
Other current assets	2,310		—			2,310
Current assets of discontinued operations	—		31,032			31,032
Total current assets	366,026		—			366,026
Property and equipment, net	46,819		(2,508		)	44,311
Goodwill	570,697		(58,637		)	512,060
Identifiable intangible assets, net	262,569		(11,960		)	250,609
Other non-current assets	5,728		(568		)	5,160
Non-current assets of discontinued operations	—		73,673			73,673
Total assets	$	1,251,839	$	—		$	1,251,839
Current portion of long-term debt	$	17,439	$	—		$	17,439
Accounts payable	8,876		(951		)	7,925
Accrued payroll and contract professional pay	87,189		(4,626		)	82,563
Workers’ compensation and medical malpractice loss reserves	29,135		(13,571		)	15,564
Income taxes payable	340		—			340
Other current liabilities	21,776		(1,047		)	20,729
Current liabilities of discontinued operations	—		20,195			20,195
Total current liabilities	164,755		—			164,755
Long-term debt	394,418		—			394,418
Deferred income tax liabilities	48,842		(767		)	48,075
Other long-term liabilities	9,416		(1,479		)	7,937
Long-term liabilities of discontinued operations	—		2,246			2,246
Total liabilities	$	617,431	$	—		$	617,431

The cash flows that are attributable to the Physician Segment are as follows (in thousands):

	Year Ended December 31,
	2015			2014			2013
Net cash provided by (used in) operating activities	$	(1,778	)	$	836		$	(108	)
Net cash provided by (used in) investing activities:
Cash received from sale of discontinued operations, net	$	115,440		$	—		$	—
Other	(14		)	(308		)	(183		)
Total cash provided by (used in) investing activities	$	115,426		$	(308	)	$	(183	)

The following is a summary of the operating results of all of the Company's discontinued operations (in thousands):

	Year Ended December 31,
	2015		2014		2013
Revenues	$	12,068	$	137,166	$	153,465
Costs of services	8,653		94,848		106,728
Gross profit	3,415		42,318		46,737
Selling, general and administrative expenses	2,385		33,078		38,991
Amortization of intangible assets	155		2,721		808
Operating income	875		6,519		6,938
Interest expense, net	—		—		(2,456		)
Income before income taxes	875		6,519		4,482
Provision for income taxes	350		2,830		1,950
Income from discontinued operations, net of income taxes	$	525	$	3,689	$	2,532