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Discontinued Operations (Summarized Results Of Operations For Discontinued Facilities) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2012
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Mar. 31, 2011
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| Discontinued Operations [Abstract] | ||
| Managed-only, Revenue | $ 193 | $ 2,894 |
| Total, Revenue | 193 | 2,894 |
| Managed-only, Expenses | 861 | 2,943 |
| Depreciation and amortization, Expenses | 129 | |
| Total, Expenses | 861 | 3,072 |
| OPERATING LOSS | (668) | (178) |
| Other income | 91 | |
| LOSS FROM DISCONTINUED OPERATIONS | (577) | (178) |
| Income tax benefit | 215 | 68 |
| LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES | $ (362) | $ (110) |
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- Definition
Disposal Group Including Discontinued Operation Depreciation And Amortization. No definition available.
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- Definition
Disposal Group Including Discontinued Operation Managed Only Revenue. No definition available.
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- Definition
Disposal Group Including Discontinued Operation Other Income. No definition available.
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- Details
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- Definition
Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of costs of goods sold attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating expenses attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating income or loss attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the overall income (loss) from a disposal group apportioned to the parent that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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