DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS (Tables)

12 Months Ended

Dec. 31, 2018

Details Of Certain Balance Sheet Accounts [Abstract]

Schedule of Other Current Assets

Additional information regarding certain balance sheet accounts is presented below (amounts in millions):

	As of December 31,
	2018		2017
Other current assets:
Payroll tax escrow	$	1.5	$	7.2
Income tax receivable	1.6		3.4
Due from joint ventures	1.9		2.0
Other	2.3		3.7
	$	7.3	$	16.3
Other assets:
Workers’ compensation deposits	$	0.4	$	0.4
Health insurance deposits	0.5		0.5
Other miscellaneous deposits	0.8		0.9
Indemnity receivable	14.2		17.0
Equity method investments	35.1		26.4
Other	3.1		3.9
	$	54.1	$	49.1
Accrued expenses:
Health insurance	$	12.4	$	14.1
Workers’ compensation	30.9		29.3
Florida ZPIC audit, gross liability	17.4		17.4
Legal settlements and other audits	13.0		6.4
Lease liability	0.3		0.9
Charity care	1.7		1.5
Estimated Medicare cap liability	1.7		0.9
Hospice cost of revenue	9.9		9.1
Patient liability	6.3		5.3
Other	5.9		4.2
	$	99.5	$	89.1
Other long-term obligations:
Reserve for uncertain tax positions	$	2.9	$	—
Deferred compensation plan liability	1.3		1.9
Other	2.0		1.9
	$	6.2	$	3.8

Schedule of Other Assets

Additional information regarding certain balance sheet accounts is presented below (amounts in millions):

	As of December 31,
	2018		2017
Other current assets:
Payroll tax escrow	$	1.5	$	7.2
Income tax receivable	1.6		3.4
Due from joint ventures	1.9		2.0
Other	2.3		3.7
	$	7.3	$	16.3
Other assets:
Workers’ compensation deposits	$	0.4	$	0.4
Health insurance deposits	0.5		0.5
Other miscellaneous deposits	0.8		0.9
Indemnity receivable	14.2		17.0
Equity method investments	35.1		26.4
Other	3.1		3.9
	$	54.1	$	49.1
Accrued expenses:
Health insurance	$	12.4	$	14.1
Workers’ compensation	30.9		29.3
Florida ZPIC audit, gross liability	17.4		17.4
Legal settlements and other audits	13.0		6.4
Lease liability	0.3		0.9
Charity care	1.7		1.5
Estimated Medicare cap liability	1.7		0.9
Hospice cost of revenue	9.9		9.1
Patient liability	6.3		5.3
Other	5.9		4.2
	$	99.5	$	89.1
Other long-term obligations:
Reserve for uncertain tax positions	$	2.9	$	—
Deferred compensation plan liability	1.3		1.9
Other	2.0		1.9
	$	6.2	$	3.8

Schedule of Accrued Expenses

Additional information regarding certain balance sheet accounts is presented below (amounts in millions):

	As of December 31,
	2018		2017
Other current assets:
Payroll tax escrow	$	1.5	$	7.2
Income tax receivable	1.6		3.4
Due from joint ventures	1.9		2.0
Other	2.3		3.7
	$	7.3	$	16.3
Other assets:
Workers’ compensation deposits	$	0.4	$	0.4
Health insurance deposits	0.5		0.5
Other miscellaneous deposits	0.8		0.9
Indemnity receivable	14.2		17.0
Equity method investments	35.1		26.4
Other	3.1		3.9
	$	54.1	$	49.1
Accrued expenses:
Health insurance	$	12.4	$	14.1
Workers’ compensation	30.9		29.3
Florida ZPIC audit, gross liability	17.4		17.4
Legal settlements and other audits	13.0		6.4
Lease liability	0.3		0.9
Charity care	1.7		1.5
Estimated Medicare cap liability	1.7		0.9
Hospice cost of revenue	9.9		9.1
Patient liability	6.3		5.3
Other	5.9		4.2
	$	99.5	$	89.1
Other long-term obligations:
Reserve for uncertain tax positions	$	2.9	$	—
Deferred compensation plan liability	1.3		1.9
Other	2.0		1.9
	$	6.2	$	3.8

Schedule of Other Long-Term Obligations

Additional information regarding certain balance sheet accounts is presented below (amounts in millions):

	As of December 31,
	2018		2017
Other current assets:
Payroll tax escrow	$	1.5	$	7.2
Income tax receivable	1.6		3.4
Due from joint ventures	1.9		2.0
Other	2.3		3.7
	$	7.3	$	16.3
Other assets:
Workers’ compensation deposits	$	0.4	$	0.4
Health insurance deposits	0.5		0.5
Other miscellaneous deposits	0.8		0.9
Indemnity receivable	14.2		17.0
Equity method investments	35.1		26.4
Other	3.1		3.9
	$	54.1	$	49.1
Accrued expenses:
Health insurance	$	12.4	$	14.1
Workers’ compensation	30.9		29.3
Florida ZPIC audit, gross liability	17.4		17.4
Legal settlements and other audits	13.0		6.4
Lease liability	0.3		0.9
Charity care	1.7		1.5
Estimated Medicare cap liability	1.7		0.9
Hospice cost of revenue	9.9		9.1
Patient liability	6.3		5.3
Other	5.9		4.2
	$	99.5	$	89.1
Other long-term obligations:
Reserve for uncertain tax positions	$	2.9	$	—
Deferred compensation plan liability	1.3		1.9
Other	2.0		1.9
	$	6.2	$	3.8