|
Discontinued operations (Details) (USD $)
|
3 Months Ended |
9 Months Ended |
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
| Discontinued Operations Revenue, Net |
$ 25,163,000 |
$ 65,833,000 |
$ 133,769,000 |
$ 198,672,000 |
| Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
(2,462,000) |
4,921,000 |
(998,000) |
22,651,000 |
| Discontinued Operations Income Tax Expense (Benefit) |
784,000 |
1,879,000 |
1,583,000 |
8,652,000 |
| Discontinued Operations Income (loss) from operations, after tax, before impairment |
(3,246,000) |
3,042,000 |
(2,581,000) |
13,999,000 |
| Discontinued Operations Impairment |
0 |
0 |
39,804,000 |
0 |
| Proceeds from Divestiture of Businesses |
|
|
71,194,000 |
11,083,000 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
(3,246,000) |
3,042,000 |
(42,385,000) |
13,999,000 |
|
Hospice Disposal Group [Member]
|
|
|
|
|
| Discontinued Operations Revenue, Net |
25,163,000 |
52,774,000 |
123,071,000 |
158,240,000 |
| Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
(2,566,000) |
5,155,000 |
548,000 |
23,149,000 |
| Discontinued Operations Income Tax Expense (Benefit) |
664,000 |
1,972,000 |
2,344,000 |
8,856,000 |
| Discontinued Operations Income (loss) from operations, after tax, before impairment |
(3,230,000) |
|
(1,796,000) |
14,293,000 |
| Discontinued Operations Impairment |
0 |
0 |
39,804,000 |
0 |
| Proceeds from Divestiture of Businesses |
|
|
65,000,000 |
|
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax |
|
|
4,000,000 |
|
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
(3,230,000) |
3,183,000 |
(41,600,000) |
14,293,000 |
|
Retail Disposal Group [Member]
|
|
|
|
|
| Discontinued Operations Revenue, Net |
0 |
13,059,000 |
10,698,000 |
40,432,000 |
| Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
104,000 |
(234,000) |
(1,546,000) |
(498,000) |
| Discontinued Operations Income Tax Expense (Benefit) |
120,000 |
(93,000) |
(761,000) |
(204,000) |
| Discontinued Operations Income (loss) from operations, after tax, before impairment |
(16,000) |
|
(785,000) |
(294,000) |
| Discontinued Operations Impairment |
0 |
0 |
0 |
0 |
| Proceeds from Divestiture of Businesses |
|
|
6,000,000 |
|
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
$ (16,000) |
$ (141,000) |
$ (785,000) |
$ (294,000) |