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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2015
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
The following table is a reconciliation of the major classes of assets and liabilities of the Physician Segment that are presented separately in the condensed consolidated balance sheet at December 31, 2014, to the previously reported balances:
        
 
December 31, 2014
 
As Previously Reported
 
Physician Segment
 
As Adjusted
Cash and cash equivalents
$
31,714

 
$
(2,854
)
 
$
28,860

Accounts receivable, net
298,761

 
(21,615
)
 
277,146

Prepaid expenses and income taxes
14,513

 
(1,205
)
 
13,308

Deferred income tax assets
19,067

 
(3,321
)
 
15,746

Workers' compensation and medical malpractice receivable
18,728

 
(5,358
)
 
13,370

Other current assets (1)
2,310

 

 
2,310

Current assets of discontinued operations

 
34,353

 
34,353

Total current assets
385,093

 

 
385,093

 
 
 
 
 
 
Property and equipment, net
46,819

 
(2,508
)
 
44,311

Goodwill
570,697

 
(58,637
)
 
512,060

Identifiable intangible assets, net
262,569

 
(11,960
)
 
250,609

Other non-current assets (1)
5,728

 
(568
)
 
5,160

Non-current assets of discontinued operations

 
73,673

 
73,673

Total assets
$
1,270,906

 
$

 
$
1,270,906

 
 
 
 
 
 
Current portion of long-term debt (1)
$
17,439

 
$

 
$
17,439

Accounts payable
8,876

 
(951
)
 
7,925

Accrued payroll and contract professional pay
87,189

 
(4,626
)
 
82,563

Workers’ compensation and medical malpractice loss reserves
29,135

 
(13,571
)
 
15,564

Income taxes payable
340

 

 
340

Other current liabilities
21,776

 
(1,047
)
 
20,729

Current liabilities of discontinued operations

 
20,195

 
20,195

Total current liabilities
164,755

 

 
164,755

 
 
 
 
 
 
Long-term debt (1)
394,418

 

 
394,418

Deferred income tax liabilities
67,909

 
(4,088
)
 
63,821

Other long-term liabilities
9,416

 
(1,479
)
 
7,937

Long-term liabilities of discontinued operations

 
5,567

 
5,567

Total liabilities
$
636,498

 
$

 
$
636,498

The following is a summary of the operating results of all of the Company's discontinued operations (in thousands):

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2015
 
2014
 
2015
 
2014
Revenues
$

 
$
35,381

 
$
12,068

 
$
101,998

Cost of services

 
24,594

 
8,653

 
71,015

Gross profit

 
10,787

 
3,415

 
30,983

Selling, general and administrative expenses
(36
)
 
8,113

 
2,757

 
24,471

Amortization of intangible assets

 
486

 
155

 
1,754

Income before income taxes
36

 
2,188

 
503

 
4,758

Provision for income taxes
2

 
906

 
143

 
2,016

Net income
$
34

 
$
1,282

 
$
360

 
$
2,742

The cash flows that are attributable to the Physician Segment are as follows:

 
Nine Months Ended
 
September 30,
 
2015
 
2014
Net cash provided by (used in) operating activities
$
(1,778
)
 
$
1,332

 
 
 
 
Net cash provided by (used in) investing activities:
 
 
 
Cash received from sale of discontinued operations, net
$
115,440

 
$

Other
(14
)
 
(233
)
Total cash provided by (used in) investing activities
$
115,426

 
$
(233
)