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v3.3.1.900

Discontinued Operations (Details) - USD ($) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Feb. 01, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Gain on sale of discontinued operations, net of income taxes |  | $ 25,703 | $ 0 | $ 30,840 |
Cash and cash equivalents |  | 23,869 | 31,714 | 37,350 | $ 27,479
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |  |  | (2,854) |  |
Cash |  | 23,869 | 28,860 |  |
Accounts receivable, net of allowance of $6,682 and $4,404, respectively |  | 354,808 | 277,146 |  |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |  |  | (21,615) |  |
Prepaid expenses and income taxes |  | 12,686 | 13,308 |  |
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets |  |  | (1,205) |  |
Workers' Compensation and Medical Malpractice Receivable, Current |  |  | 13,370 |  |
Disposal Group, Including Discontinued Operations, Workers' Compensation and Medical Malpractice Receivable, Current |  |  | (5,358) |  |
Other current assets |  | 9,607 | 2,310 |  |
Disposal Group, Including Discontinued Operation, Other Assets, Current |  |  | 0 |  |
Disposal Group, Including Discontinued Operation, Assets, Current |  | 0 | 31,032 |  |
Assets, Current |  | 414,208 | 366,026 |  |
Property and equipment, net |  | 53,196 | 44,311 |  |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |  |  | (2,508) |  |
Goodwill |  | 874,906 | 512,060 |  |
Disposal Group, Including Discontinued Operation, Goodwill |  |  | (58,637) |  |
Identifiable intangible assets, net |  | 417,925 | 250,609 |  |
Disposal Group, Including Discontinued Operation, Intangible Assets |  |  | (11,960) |  |
Other non-current assets |  | 7,072 | 5,160 |  |
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |  |  | (568) |  |
Disposal Group, Including Discontinued Operation, Assets, Noncurrent |  | 0 | 73,673 |  |
Assets |  | 1,767,307 | 1,251,839 |  |
Other Long-term Debt, Current |  |  | 17,439 |  |
Accounts payable |  | 9,132 | 7,925 |  |
Disposal Group, Including Discontinued Operation, Accounts Payable |  |  | (951) |  |
Accrued payroll and contract professional pay |  | 88,100 | 82,563 |  |
Disposal Group, Including Discontinued Operation, Accrued Liabilities |  |  | (4,626) |  |
Workers' compensation and medical malpractice liability, current |  |  | 15,564 |  |
Disposal Group Workers' Compensation and Medical Malpractice Liability, Current |  |  | (13,571) |  |
Accrued Income Taxes, Current |  |  | 340 |  |
Other current liabilities |  | 47,425 | 20,729 |  |
Disposal Group, Including Discontinued Operation, Other Liabilities, Current |  |  | (1,047) |  |
Disposal Group, Including Discontinued Operation, Liabilities, Current |  | 0 | 20,195 |  |
Liabilities, Current |  | 160,350 | 164,755 |  |
Long-term Debt, Excluding Current Maturities |  | 755,508 | 394,418 |  |
Deferred income tax liabilities |  | 61,539 | 48,075 |  |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent |  |  | (767) |  |
Other long-term liabilities |  | 5,116 | 7,937 |  |
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |  |  | (1,479) |  |
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent |  | 0 | 2,246 |  |
Liabilities |  | 982,513 | 617,431 |  |
Cash Provided by (Used in) Operating Activities, Discontinued Operations |  | (1,778) | 836 | (108) |
Proceeds from Divestiture of Businesses, Net of Cash Divested |  | 115,440 | 0 | 59,899 |
Other Cash Provided by (Used in) Investing Activities, Discontinued Operations |  | (14) | (308) | (183) |
Cash Provided by (Used in) Investing Activities, Discontinued Operations |  | 115,426 | (308) | (183) |
Disposal Group, Including Discontinued Operation, Revenue |  | 12,068 | 137,166 | 153,465 |
Disposal Group Including Discontinued Operations Cost of Services |  | 8,653 | 94,848 | 106,728 |
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) |  | 3,415 | 42,318 | 46,737 |
Disposal Group, Including Discontinued Operation, General and Administrative Expense |  | 2,385 | 33,078 | 38,991 |
Disposal Group Including Discontinued Operations Amortization of Intangible Assets |  | 155 | 2,721 | 808 |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) |  | 875 | 6,519 | 6,938 |
Disposal Group, Including Discontinued Operation, Interest Expense |  | 0 | 0 | (2,456) |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |  | 875 | 6,519 | 4,482 |
Discontinued Operation, Tax Effect of Discontinued Operation |  | 350 | 2,830 | 1,950 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  | 525 | 3,689 | 2,532 |
Scenario, Previously Reported [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Cash and cash equivalents |  |  | 31,714 |  |
Accounts receivable, net of allowance of $6,682 and $4,404, respectively |  |  | 298,761 |  |
Prepaid expenses and income taxes |  |  | 14,513 |  |
Workers' Compensation and Medical Malpractice Receivable, Current |  |  | 18,728 |  |
Other current assets |  |  | 2,310 |  |
Disposal Group, Including Discontinued Operation, Assets, Current |  |  | 0 |  |
Assets, Current |  |  | 366,026 |  |
Property and equipment, net |  |  | 46,819 |  |
Goodwill |  |  | 570,697 |  |
Identifiable intangible assets, net |  |  | 262,569 |  |
Other non-current assets |  |  | 5,728 |  |
Disposal Group, Including Discontinued Operation, Assets, Noncurrent |  |  | 0 |  |
Assets |  |  | 1,251,839 |  |
Other Long-term Debt, Current |  |  | 17,439 |  |
Accounts payable |  |  | 8,876 |  |
Accrued payroll and contract professional pay |  |  | 87,189 |  |
Workers' compensation and medical malpractice liability, current |  |  | 29,135 |  |
Accrued Income Taxes, Current |  |  | 340 |  |
Other current liabilities |  |  | 21,776 |  |
Disposal Group, Including Discontinued Operation, Liabilities, Current |  |  | 0 |  |
Liabilities, Current |  |  | 164,755 |  |
Long-term Debt, Excluding Current Maturities |  |  | 394,418 |  |
Deferred income tax liabilities |  |  | 48,842 |  |
Other long-term liabilities |  |  | 9,416 |  |
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent |  |  | 0 |  |
Liabilities |  |  | 617,431 |  |
Physician Segment [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Proceeds from Divestiture of Businesses | $ 123,000 |  |  |  |
Gain on sale of discontinued operations, net of income taxes | 25,700 |  |  |  |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation | $ 14,400 |  |  |  |
Proceeds from Divestiture of Businesses, Net of Cash Divested |  | $ 115,440 | $ 0 | 0 |
AlliedHealthcareandNurseTravel [Domain] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  | 62,400 |
Gain on sale of discontinued operations, net of income taxes |  |  |  | 30,800 |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation |  |  |  | $ 19,500 |

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