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Selected Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2014
Selected Quarterly Financial Data (Unaudited) [Abstract] |
Summary of Selected Quarterly Financial Data |
|  | 2014 |  |  | 2014 |  |  | 2014 |  |  | 2014 |
|  |  | Q1 |  |  |  | Q2 |  |  |  | Q3 |  |  |  | Q4 |
Net patient revenues from continuing operations |  | $ | 68,397 |  |  | $ | 76,470 |  |  | $ | 76,184 |  |  | $ | 77,958 |
Net revenues from continuing operations |  | $ | 69,767 |  |  | $ | 78,201 |  |  | $ | 77,716 |  |  | $ | 79,390 |
Operating income from continuing operations |  | $ | 9,514 |  |  | $ | 14,221 |  |  | $ | 11,278 |  |  | $ | 10,755 |
Net income from continuing operations including non-controlling interests |  | $ | 6,323 |  |  | $ | 9,420 |  |  | $ | 7,418 |  |  | $ | 7,263 |
Net income from continuing operations attributable to common shareholders |  | $ | 4,228 |  |  | $ | 6,432 |  |  | $ | 5,216 |  |  | $ | 4,977 |
Net income attributable to common shareholders |  | $ | 4,228 |  |  | $ | 6,432 |  |  | $ | 5,216 |  |  | $ | 4,977 |
Basic earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations prior to revaluation of redeemable non-controlling interests, net of tax |  | $ | 0.35 |  |  | $ | 0.53 |  |  | $ | 0.43 |  |  | $ | 0.41 |
Charges to additional-paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | (0.08 | ) |  |  | (0.01 | ) |  |  |  |  |  |  |  |
From continuing operations, net of tax |  |  | 0.27 |  |  |  | 0.52 |  |  |  | 0.43 |  |  |  | 0.41 |
From discontinued operations, net of tax |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
|  | $ | 0.27 |  |  | $ | 0.52 |  |  | $ | 0.43 |  |  | $ | 0.41 |
Diluted earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations prior to revaluation of redeemable non-controlling interests, net of tax |  | $ | 0.35 |  |  | $ | 0.53 |  |  | $ | 0.43 |  |  | $ | 0.41 |
Charges to additional-paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | (0.08 | ) |  |  | (0.01 | ) |  |  | - |  |  |  | - |
From continuing operations, net of tax |  |  | 0.27 |  |  |  | 0.52 |  |  |  | 0.43 |  |  |  | 0.41 |
From discontinued operations, net of tax |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
|  | $ | 0.27 |  |  | $ | 0.52 |  |  | $ | 0.43 |  |  | $ | 0.41 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 12,199 |  |  |  | 12,224 |  |  |  | 12,244 |  |  |  | 12,267 |
Diluted |  |  | 12,144 |  |  |  | 12,226 |  |  |  | 12,247 |  |  |  | 12,271 |
|  | 2013 |  |  | 2013 |  |  | 2013 |  |  | 2013 |
|  |  | Q1 |  |  |  | Q2 |  |  |  | Q3 |  |  |  | Q4 |
Net patient revenues from continuing operations |  | $ | 61,432 |  |  | $ | 65,227 |  |  | $ | 64,368 |  |  | $ | 67,256 |
Net revenues from continuing operations |  | $ | 62,756 |  |  | $ | 66,868 |  |  | $ | 65,829 |  |  | $ | 68,605 |
Operating income from continuing operations |  | $ | 8,435 |  |  | $ | 11,059 |  |  | $ | 9,904 |  |  | $ | 9,372 |
Net income from continuing operations including non-controlling interests |  | $ | 5,809 |  |  | $ | 7,642 |  |  | $ | 6,756 |  |  | $ | 5,796 |
Net income from continuing operations attributable to common shareholders |  | $ | 3,851 |  |  | $ | 5,079 |  |  | $ | 4,659 |  |  | $ | 3,903 |
Net income (losses) from discontinued operations attributable to common shareholders |  | $ | (130 | ) |  | $ | (165 | ) |  | $ | (4,432 | ) |  | $ | (42 | )
Net income attributable to common shareholders |  | $ | 3,721 |  |  | $ | 4,914 |  |  | $ | 227 |  |  | $ | 3,861 |
Basic earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations prior to revaluation of redeemable non-controlling interests, net of tax |  | $ | 0.32 |  |  | $ | 0.42 |  |  | $ | 0.38 |  |  | $ | 0.32 |
Charges to additional-paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
From continuing operations, net of tax |  |  | 0.32 |  |  |  | 0.42 |  |  |  | 0.38 |  |  |  | 0.32 |
From discontinued operations, net of tax |  |  | (0.01 | ) |  |  | (0.01 | ) |  |  | (0.36 | ) |  |  | - |
|  | $ | 0.31 |  |  | $ | 0.41 |  |  | $ | 0.02 |  |  | $ | 0.32 |
Diluted earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations prior to revaluation of redeemable non-controlling interests, net of tax |  | $ | 0.32 |  |  | $ | 0.42 |  |  | $ | 0.38 |  |  | $ | 0.32 |
Charges to additional-paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
From continuing operations, net of tax |  |  | 0.32 |  |  |  | 0.42 |  |  |  | 0.38 |  |  |  | 0.32 |
From discontinued operations, net of tax |  |  | (0.01 | ) |  |  | (0.01 | ) |  |  | (0.36 | ) |  |  | - |
|  | $ | 0.31 |  |  | $ | 0.41 |  |  | $ | 0.02 |  |  | $ | 0.32 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 11,955 |  |  |  | 12,089 |  |  |  | 12,106 |  |  |  | 12,103 |
Diluted |  |  | 11,979 |  |  |  | 12,110 |  |  |  | 12,120 |  |  |  | 12,117 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
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