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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2015
Discontinued Operations [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 consolidated balance sheet at December 31, 2014 (in thousands):
| December 31, 2014
| As Previously Reported (1) |  | 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 |
Workers' compensation and medical malpractice receivable | 18,728 |  |  | (5,358 | ) |  | 13,370 |
Other current assets | 2,310 |  |  | — |  |  | 2,310 |
Current assets of discontinued operations | — |  |  | 31,032 |  |  | 31,032 |
Total current assets | 366,026 |  |  | — |  |  | 366,026 |
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 | 5,728 |  |  | (568 | ) |  | 5,160 |
Non-current assets of discontinued operations | — |  |  | 73,673 |  |  | 73,673 |
Total assets | $ | 1,251,839 |  |  | $ | — |  |  | $ | 1,251,839 |
Current portion of long-term debt | $ | 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 | 394,418 |  |  | — |  |  | 394,418 |
Deferred income tax liabilities | 48,842 |  |  | (767 | ) |  | 48,075 |
Other long-term liabilities | 9,416 |  |  | (1,479 | ) |  | 7,937 |
Long-term liabilities of discontinued operations | — |  |  | 2,246 |  |  | 2,246 |
Total liabilities | $ | 617,431 |  |  | $ | — |  |  | $ | 617,431 |
The cash flows that are attributable to the Physician Segment are as follows (in thousands):
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
Net cash provided by (used in) operating activities | $ | (1,778 | ) |  | $ | 836 |  |  | $ | (108 | )
Net cash provided by (used in) investing activities: |  |  |  |  |
Cash received from sale of discontinued operations, net | $ | 115,440 |  |  | $ | — |  |  | $ | — |
Other | (14 | ) |  | (308 | ) |  | (183 | )
Total cash provided by (used in) investing activities | $ | 115,426 |  |  | $ | (308 | ) |  | $ | (183 | )
The following is a summary of the operating results of all of the Company's discontinued operations (in thousands):
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
Revenues | $ | 12,068 |  |  | $ | 137,166 |  |  | $ | 153,465 |
Costs of services | 8,653 |  |  | 94,848 |  |  | 106,728 |
Gross profit | 3,415 |  |  | 42,318 |  |  | 46,737 |
Selling, general and administrative expenses | 2,385 |  |  | 33,078 |  |  | 38,991 |
Amortization of intangible assets | 155 |  |  | 2,721 |  |  | 808 |
Operating income | 875 |  |  | 6,519 |  |  | 6,938 |
Interest expense, net | — |  |  | — |  |  | (2,456 | )
Income before income taxes | 875 |  |  | 6,519 |  |  | 4,482 |
Provision for income taxes | 350 |  |  | 2,830 |  |  | 1,950 |
Income from discontinued operations, net of income taxes | $ | 525 |  |  | $ | 3,689 |  |  | $ | 2,532 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51719941&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721677-107760 + Details
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