XML 49 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Total Provision For Income Taxes (Detail) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Federal, current $ (13,900,000)us-gaap_CurrentFederalTaxExpenseBenefit $ (2,000,000)us-gaap_CurrentFederalTaxExpenseBenefit $ 9,800,000us-gaap_CurrentFederalTaxExpenseBenefit
State and local, current (1,100,000)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 300,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,400,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current income tax expense/(benefit) (15,000,000)us-gaap_CurrentIncomeTaxExpenseBenefit (1,700,000)us-gaap_CurrentIncomeTaxExpenseBenefit 11,200,000us-gaap_CurrentIncomeTaxExpenseBenefit
Federal, deferred 21,000,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit (43,200,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (25,700,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and local, deferred 1,600,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (13,900,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (5,500,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign, deferred 100,000us-gaap_DeferredForeignIncomeTaxExpenseBenefit 0us-gaap_DeferredForeignIncomeTaxExpenseBenefit 0us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred income taxes 22,700,000amed_DeferredIncomeTaxesForContinuingOperations (57,100,000)amed_DeferredIncomeTaxesForContinuingOperations (31,200,000)amed_DeferredIncomeTaxesForContinuingOperations
Income tax expense/(benefit) $ 7,671,000us-gaap_IncomeTaxExpenseBenefit $ (58,773,000)us-gaap_IncomeTaxExpenseBenefit $ (20,020,000)us-gaap_IncomeTaxExpenseBenefit