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Discontinued Operations Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Summarized Financial Information For Discontinued Operations | Summarized financial information for discontinued operations included in the accompanying consolidated statements of comprehensive income is as follows:
|  | Fiscal Year Ended |  |  |
|  |  |  | (in thousands) |  |  |
|  | 2012 |  | 2011 |  | 2010
Discontinued Operations: |  |  |  |  |  |
Income from discontinued operations - RTS |  | $ | 10,117 |  |  | $ | 9,416 |  |  | $ | 8,027 |
Income (loss) from discontinued operations - Mississippi |  | (3,881 | ) |  | 3,156 |  |  | 5,560 |
Loss on disposition of RTS |  | (24,701 | ) |  | — |  |  | — |
Income tax (benefit) provision |  | (7,805 | ) |  | 4,753 |  |  | 5,168 |
Net income (loss) from discontinued operations, net of taxes |  | $ | (10,660 | ) |  | $ | 7,819 |  |  | $ | 8,419 |
Residential Treatment Services [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Summary of Assets and Liabilities of the Discontinued Operations | The following is a summary of the assets and liabilities of the discontinued operations of RTS as included in the accompanying consolidated balance sheet as of January 1, 2012 (in thousands):
Assets: |
Accounts Receivable | $ | 20,560 |
Property and equipment, net | 16,950 |
Goodwill | 17,770 |
Intangible Assets, Net | 4,626 |
Other assets | 4,410 |
Assets of discontinued operations | $ | 64,316 |
Liabilities: |
Accounts payable and accrued expenses | $ | 2,443 |
Accrued Payroll | 3,324 |
Other liabilities | 2,312 |
Liabilities of discontinued operations | $ | 8,079 |

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