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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Components of deferred tax assets included in the consolidated balance sheets

		2012				2011
Deferred tax assets:
Compensation		$	1,059			$	1,253
Allowance for doubtful accounts			607				950
Lease obligations—closed clinics			39				139
Depreciation and amortization			—				58
Other			22				26
Deferred tax assets		$	1,727			$	2,426
Deferred tax liabilities:
Depreciation and amortization		$	(2,166	)		$	—
Other			(575	)			(478	)
Deferred tax liabilities			(2,741	)		$	(478	)
Net deferred tax assets (liabilities)		$	(1,014	)		$	1,948
Amount included in:
Other current assets		$	590			$	896
Other assets		$	—			$	1,052
Long term liabilities		$	(1,604	)		$	—

Summary of differences between the federal tax rate and the Company's effective tax rate for results of continuing operations

		2012								2011								2010
U. S. tax at statutory rate		$	10,138				35.0	%		$	11,225				35.0	%		$	8,570				35.0	%
State income taxes, net of federal benefit			1,199				4.2	%			1,116				3.5	%			185				0.7	%
Deductible losses			(404	)			-1.4	%			—				0.0	%			—				0.0	%
Nontaxable gain			—				0.0	%			(1,342	)			-4.2	%			—				0.0	%
Nondeductible expenses			101				0.3	%			98				0.3	%			85				0.4	%
		$	11,034				38.1	%		$	11,097				34.6	%		$	8,840				36.1	%

Summary of Significant components of the provision for income taxes for continuing operations

		2012				2011				2010
Current:
Federal		$	6,100			$	5,732			$	7,730
State			1,196				1,532				658
Total current			7,296				7,264				8,388
Deferred:
Federal			3,183				3,603				392
State			555				230				60
Total deferred			3,738				3,833				452
Total income tax provision for continuing operations		$	11,034			$	11,097			$	8,840

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Schedule of income tax reconciliation.

+ References

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