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ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2015
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | 8. ACCRUED EXPENSES Accrued expenses as of March 31, 2015 and December 31, 2014 consisted of the following (in thousands):
|  | March 31, 2015 |  |  | December 31, 2014 |
Salaries and related costs |  | $ | 8,904 |  |  | $ | 15,400 |
Group health insurance claims |  |  | 1,967 |  |  |  | 2,116 |
Credit balances and overpayments due to patients and payors |  |  | 1,874 |  |  |  | 1,834 |
Dividend payable to common shareholders |  |  | 1,861 |  |  |  | - |
Other |  |  | 3,572 |  |  |  | 3,489 |
Total |  | $ | 18,178 |  |  | $ | 22,839 |

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- 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
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