v2.4.0.8

Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | During the years ended December 31, 2013 and 2012, the Company incurred exit costs consisting primarily of lease termination fees and employee severance. The change in exit cost liability for KSHP is summarized as follows:
|  | Employee Benefits |  | Lease Termination |  | Total
Balance, December 31, 2011 |  | $ | — |  |  | $ | — |  |  | $ | — |
Incurred |  | 2,939 |  |  | — |  |  | 2,939 |
Balance, December 31, 2012 |  | 2,939 |  |  | — |  |  | 2,939 |
Incurred |  | 434 |  |  | 735 |  |  | 1,169 |
Paid |  | (2,837 | ) |  | — |  |  | (2,837 | )
Balance, December 31, 2013 |  | $ | 536 |  |  | $ | 735 |  |  | $ | 1,271 |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] | Assets and liabilities of the discontinued operations are as follows:
|  | December 31, 2013 |  | December 31, 2012 |
Current assets |  | $ | 77,512 |  |  | $ | 176,996 |  |
Long term investments and restricted deposits |  | 38,305 |  |  | 60,461 |  |
Other assets |  | — |  |  | 1,836 |  |
Assets of discontinued operations |  | $ | 115,817 |  |  | $ | 239,293 |  |
Medical claims liability |  | $ | 27,637 |  |  | $ | 111,141 |  |
Accounts payable and accrued expenses |  | 2,657 |  |  | 45,975 |  |
Other liabilities |  | 1,028 |  |  | 357 |  |
Liabilities of discontinued operations |  | $ | 31,322 |  |  | $ | 157,473 |  |
Operating results for the discontinued operations are as follows:
|  | Year Ended December 31,
|  | 2013 |  | 2012 |  | 2011
Revenues |  | $ | 248,327 |  |  | $ | 557,316 |  |  | $ | 129,105 |
Earnings (loss) before income taxes |  | $ | 6,165 |  |  | $ | (134,415 | ) |  | $ | (13,465 | )
Net earnings (loss) |  | $ | 3,881 |  |  | $ | (86,674 | ) |  | $ | (9,300 | )

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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