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Schedule II - Valuation of Qualifying Accounts

12 Months Ended

Dec. 31, 2012

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION OF QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

OF CONTINUING OPERATIONS

(in thousands)



Column A		Column B		Column C						Column D		Column E
				Additions						Deductions
Description		Balance at Beginning of Period	Charged to Costs and Expenses			Charged to Other Accounts		Other		(Write-offs) net of Recoveries		Balance at End of Period
Year ended December 31, 2012: Allowance for doubtful accounts		$2,811		$3,581		$—		$—		$(2,540)		$3,852
Year ended December 31, 2011: Allowance for doubtful accounts		$2,799		$2,223		$—		$—		$(2,211)		$2,811
Year ended December 31, 2010: Allowance for doubtful accounts		$2,553		$2,105		$—		$—		$(1,859)		$2,799

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(in thousands)



Column A		Column B		Column C						Column D		Column E
						Additions				Deductions
Description				Charged to Costs and Expenses		Charged to Other Accounts ⁽²⁾		Other		Payments ⁽¹⁾		Balance at End of Period
Year ended December 31, 2012:
Professional Liability Reserve		$19,357		$11,385		$(406)		$—		$(7,596)		$22,740
Workers Compensation Reserve		$309		$142		$—		$311		$(475)		$287
Health Insurance Reserve		$853		$7,207		$—		$—		$(7,381)		$679
Year ended December 31, 2011:
Professional Liability Reserve		$17,251		$9,331		$533		$—		$(7,758)		$19,357
Workers Compensation Reserve		$346		$1,323		$—		$(257)		$(1,103)		$309
Health Insurance Reserve		$1,003		$7,247		$—		$—		$(7,397)		$853
Year ended December 31, 2010:
Professional Liability Reserve		$18,502		$4,205		$(334)		$—		$(5,122)		$17,251
Workers Compensation Reserve		$472		$872		$—		$509		$(1,507)		$346
Health Insurance Reserve		$1,121		$8,931		$—		$—		$(9,049)		$1,003


(1)	Payments for the Professional Liability Reserve include amounts paid for claims settled during the period as well as payments made under structured arrangements for claims settled in earlier periods.


(2)	As discussed in Note 3 of the Consolidated Financial Statements, the Company has presented the results of certain divestiture and lease termination transactions as discontinued operations. The amounts charged to Other Accounts represent the amounts charged to discontinued operations.