XML 32 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2015
ACCRUED EXPENSES [Abstract]  
Summary of 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