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Summarized Results of Operations for Discontinued Facilities (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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| Discontinued Operations [Line Items] | |||
| Managed-only, Revenue | $ 2,906 | $ 193 | $ 8,659 |
| Disposal Group, Including Discontinued Operation, Revenue, Total | 2,906 | 193 | 8,659 |
| Managed-only, Expenses | 2,975 | 861 | 8,952 |
| Depreciation and amortization, Expenses | 101 | 374 | |
| Disposal Group, Including Discontinued Operation, Operating Expense, Total | 3,076 | 861 | 9,326 |
| OPERATING LOSS | (170) | (668) | (667) |
| Other income | 91 | ||
| LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES | (170) | (577) | (667) |
| Income tax benefit | 63 | 215 | 252 |
| LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES | $ (107) | $ (362) | $ (415) |
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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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- 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
Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, 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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