XML 53 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.8

ACCRUED EXPENSES | 6 Months Ended
--- | ---
Jun. 30, 2014
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | 8. ACCRUED EXPENSES Accrued expenses as of June 30, 2014 and December 31, 2013 consisted of the following (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
Salaries and related costs |  | $ | 12,373 |  |  | $ | 11,686 |
Group health insurance claims |  |  | 2,227 |  |  |  | 2,023 |
Credit balances and overpayments due to patients and payors |  |  | 1,581 |  |  |  | 2,371 |
Other |  |  | 3,931 |  |  |  | 4,545 |
Total |  | $ | 20,112 |  |  | $ | 20,625 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration