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ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2015

ACCRUED EXPENSES [Abstract]

ACCRUED EXPENSES

8. ACCRUED EXPENSES

Accrued expenses as of September 30, 2015 and December 31, 2014 consisted of the following (in thousands):

		September 30, 2015				December 31, 2014
Salaries and related costs		$	10,375			$	15,400
Group health insurance claims			2,278				2,116
Credit balances and overpayments due to patients and payors			1,993				1,834
Other			3,641				3,489
Total		$	18,287			$	22,839

Included in credit balances and overpayments due to patients and payors is $710,000 related to a limited partnership, in which the Company owns a majority interest.  As previously disclosed, the limited partnership is in the process of resolving an investigation by the U.S. Department of Justice into certain Medicare billings that occurred between 2007 and 2009 at a single outpatient physical therapy clinic.  The settlement expense was estimated and accrued for in 2012.

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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

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- References

No definition available.

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