XML 25 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Schedule of Components of Deferred Tax Assets Included in Consolidated Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Compensation $ 1,280 $ 1,059
Allowance for doubtful accounts 449 607
Lease obligations - closed clinics 77 39
Other    22
Deferred tax assets 1,806 1,727
Deferred tax liabilities:    
Depreciation and amortization (4,237) (2,166)
Other (546) (575)
Deferred tax liabilities (4,783) (2,741)
Net deferred tax assets (liabilities) (2,977) (1,014)
Amount included in:    
Other current assets 482 590
Long term liabilities $ (3,459) $ (1,604)