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ACQUISITIONS OF BUSINESSES (Tables) | 9 Months Ended
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Sep. 30, 2014
Schedule of Preliminary Purchase Prices Allocation | The purchase prices for the 2014 acquisitions have been preliminarily allocated as follows (in thousands):
Cash paid, net of cash acquired |  | $ | 12,240 |
Seller notes |  |  | 400 |
Total consideration |  |  | 12,640 |
Estimated fair value of net tangible assets acquired: |  |  |  |
Total current assets |  |  | 1,273 |
Total non-current assets |  |  | 1,200 |
Total liabilities |  |  | (374 | )
Net tangible assets acquired |  |  | 2,099 |
Referral relationships |  |  | - |
Non-competition agreements |  |  | - |
Tradename |  |  | - |
Goodwill |  |  | 15,266 |
Fair value of non-controlling interest |  |  | (4,725 | )
|  | $ | 12,640 |
The purchase prices for the 2013 acquisitions have been preliminarily allocated as follows (in thousands):
Cash paid, net of cash acquired |  | $ | 46,598 |
Seller notes |  |  | 1,300 |
Total consideration |  | $ | 47,898 |
Estimated fair value of net tangible assets acquired: |  |  |  |
Total current assets |  | $ | 3,712 |
Total non-current assets |  |  | 1,971 |
Total liabilities |  |  | (1,082 | )
Net tangible assets acquired |  |  | 4,601 |
Referral relationships |  |  | 6,140 |
Non-competition agreements |  |  | 1,000 |
Tradename |  |  | 3,200 |
Goodwill |  |  | 43,498 |
Fair value of non-controlling interest |  |  | (10,541 | )
|  | $ | 47,898 |
Schedule of Clinic Acquisition | During the first nine months of 2014 and the year ended 2013, the Company acquired the following clinic groups:
|  |  |  | % Interest |  |  | Number of |
Acquisition |  | Date |  | Acquired |  |  | Clinics |
|  | 2014 |  |  |  |  |  |  |  |
April 2014 Acquisition |  | April 30 |  |  | 70% |  |  |  | 13 |
August 2014 Acquisition |  | August 1 |  |  | 100% |  |  |  | 3 |
|  | 2013 |  |  |  |  |  |  |  |
February 2013 Acquisition |  | February 28 |  |  | 72% |  |  |  | 9 |
April 2013 Acquisition |  | April 30 |  |  | 50% |  |  |  | 5 |
May 2013 Acquisition |  | May 24 |  |  | 80% |  |  |  | 5 |
December 9, 2013 Acquisition |  | December 9 |  |  | 60% |  |  |  | 12 |
December 13, 2013 Acquisition |  | December 13 |  |  | 90% |  |  |  | 11 |
Schedule of Unaudited Proforma Net Revenue and Net Income from Continuing Operations | Unaudited proforma net revenue and net income from continuing operations for the Company as if the December 13, 2013 Acquisition occurred as of January 1, 2013 is as follows (in thousands, except per share data):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2013 |  |  | September 30, 2013 |
Net revenues |  | $ | 69,174 |  |  | $ | 204,198 |
Net income attributable to common shareholders from continuing operations |  | $ | 5,273 |  |  | $ | 15,023 |
Earnings per share: |  |  |  |  |  |  |  |
Basic - net income attributable to common shareholders from continuing operations |  | $ | 0.44 |  |  | $ | 1.25 |
Diluted - net income attributable to common shareholders from continuing operations |  | $ | 0.44 |  |  | $ | 1.24 |
Shares used in computation: |  |  |  |  |  |  |  |
Basic - net income attributable to common shareholders from continuing operations |  |  | 12,106 |  |  |  | 12,050 |
Diluted - net income attributable to common shareholders from continuing operations |  |  | 12,120 |  |  |  | 12,069 |
Multi Clinic Acquisitions of Physical Therapy [Member] |
Schedule of Clinic Acquisition | During 2013, the Company completed the following multi-clinic acquisitions of physical therapy practices:
|  |  |  | % Interest |  |  | Number of |
Acquisition |  | Date |  | Acquired |  |  | Clinics |
February 2013 Acquisition |  | February 28 |  |  | 72% |  |  |  | 9 |
April 2013 Acquisition |  | April 30 |  |  | 50% |  |  |  | 5 |
May 2013 Acquisition |  | May 24 |  |  | 80% |  |  |  | 5 |
December 9, 2013 Acquisition |  | December 9 |  |  | 60% |  |  |  | 12 |
December 13, 2013 Acquisition |  | December 13 |  |  | 90% |  |  |  | 11 |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
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