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CONSOLIDATED INCOME STATEMENTS (unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
CONSOLIDATED INCOME STATEMENTS (unaudited) [Abstract]        
Total net revenues $ 487,674 $ 471,908 $ 971,571 $ 942,323
Costs and expenses:        
Operating salaries and benefits 272,923 266,015 545,025 531,104
Self-insurance for workers' compensation and general and professional liability insurance 15,267 14,461 30,529 28,901
Operating administrative expenses 13,476 13,301 26,756 25,589
Other operating costs 98,986 95,094 197,577 191,746
Center rent expense 37,014 18,805 73,926 37,352
General and administrative expenses 14,952 15,157 30,331 30,424
Depreciation and amortization 7,762 12,462 15,341 24,810
Provision for losses on accounts receivable 4,709 4,916 10,044 10,712
Interest, net of interest income of $82, $73, $141 and $163 respectively 4,855 11,689 9,854 23,578
Transaction costs 0 2,248 0 2,248
Integration costs 167 0 303 0
Total costs and expenses 470,111 454,148 939,686 906,464
Income before income taxes and discontinued operations 17,563 17,760 31,885 35,859
Income tax expense 7,201 7,135 13,073 14,431
Income from continuing operations 10,362 10,625 18,812 21,428
Loss from discontinued operations, net of related taxes (416) (652) (754) (1,257)
Net income $ 9,946 $ 9,973 $ 18,058 $ 20,171
Basic earnings per common and common equivalent share:        
Income from continuing operations $ 0.40 $ 0.72 $ 0.73 $ 1.46
Loss from discontinued operations, net $ (0.02) $ (0.04) $ (0.03) $ (0.09)
Net income $ 0.38 $ 0.68 $ 0.70 $ 1.37
Diluted earnings per common and common equivalent share:        
Income from continuing operations $ 0.40 $ 0.71 $ 0.72 $ 1.45
Loss from discontinued operations, net $ (0.02) $ (0.04) $ (0.02) $ (0.09)
Net income $ 0.38 $ 0.67 $ 0.70 $ 1.36
Weighted average number of common and common equivalent shares outstanding:        
Basic 26,146 14,744 25,899 14,706
Diluted 26,187 14,863 25,967 14,821