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Details Of Certain Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2016

Details Of Certain Balance Sheet Accounts [Abstract]

Schedule of Prepaid Expenses and Other Current Assets


	December 31,
	2016		2015
	(Amounts in Thousands)
Prepaid health insurance	$	2,238	$	490
Prepaid workers' compensation and liability insurance		1,190		1,526
Prepaid rent		568		578
Workers' compensation insurance receivable		747		1,303
Other		1,255		961
	$	5,998	$	4,858

Schedule of Accrued Expenses


	December 31,
		2016		2015
	(Amounts in Thousands)
Accrued payroll	$	17,509	$	13,304
Accrued workers' compensation insurance		12,823		14,116
Accrued health insurance (1)		4,092		950
Indemnification reserve (2)		419		754
Accrued payroll taxes		1,747		1,805
Accrued professional fees		1,485		1,084
Accrued severance (3)		1,326		—
Accrued restructuring (4)		1,786		—
Other		1,416		3,069
	$	42,603	$	35,082

(1)	The Company provides health insurance coverage to qualified union employees providing personal care services in Illinois through a Taft-Hartley multi-employer health and welfare plan under Section 302(c)(5) of the Labor Management Relations Act of 1947. The Company's insurance contributions equal the amount reimbursed by the State of Illinois. Contributions are due within five business days from the date the funds are received from the State.
	Amounts due of $2.2 million and $0.5 million for health insurance reimbursements and contributions were reflected in prepaid insurance and accrued insurance at December 31, 2016 and 2015, respectively.
(2)	As a condition of the sale of the Home Health Business to subsidiaries of LHC Group. Inc. ("LHCG") the Company is responsible for any adjustments to Medicare and Medicaid billings prior to the closing of the sale. In connection with an internal evaluation of the Company's billing processes, it discovered documentation errors in a number of claims that it had submitted to Medicare. Consistent with applicable law, the Company voluntarily remitted $1.8 million to the government in March 2014. The Company, using its best judgment, has estimated a total of $0.4 million for billing adjustments for 2013, 2012 and 2011 services which may be subject to Medicare audits. For the years ended December 31, 2016 and 2015, the Company reduced the indemnification reserve accrual by the amounts accrued for periods no longer subject to Medicare audits of $0.2 million and $0.4 million, respectively. This amount is reflected as a reduction in general and administrative expense of discontinued operations.
(3)	Accrued severance represents amounts payable to terminated employees with employment and/or separation agreements with the Company.
(4)	Accrued restructuring includes reserves for lease commitments related to the closure of three adult day services centers in Illinois during the third quarter of 2016 and unused contact center office space.