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CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) [Abstract]        
Net patient revenues $ 82,154 $ 76,184 $ 239,412 $ 221,051
Other revenues 1,895 1,532 5,166 4,633
Net revenues 84,049 77,716 244,578 225,684
Clinic operating costs:        
Salaries and related costs 46,594 41,802 134,044 119,853
Rent, clinic supplies, contract labor and other 17,428 16,117 50,434 45,538
Provision for doubtful accounts 1,067 1,090 3,119 3,094
Closure costs 88 (39) 125 (28)
Total clinic operating costs 65,177 58,970 187,722 168,457
Gross margin 18,872 18,746 56,856 57,227
Corporate office costs 6,923 7,468 22,173 22,214
Operating income 11,949 11,278 34,683 35,013
Interest and other income, net 24 2 48 3
Interest expense (255) (237) (765) (822)
Income before taxes 11,718 11,043 33,966 34,194
Provision for income taxes 3,654 3,625 10,634 11,033
Net income including non-controlling interests 8,064 7,418 23,332 23,161
Less: net income attributable to non-controlling interests (2,246) (2,202) (7,044) (7,285)
Net income attributable to common shareholders $ 5,818 $ 5,216 $ 16,288 $ 15,876
Basic earnings per share attributable to common shareholders:        
From operations prior to revaluation of redeemable non-controlling interests, net of tax (in dollars per share) $ 0.47 $ 0.43 $ 1.32 $ 1.30
Charges to additional paid-in-capital - revaluation of redeemable non-controlling interests, net of tax (in dollars per share) 0 0 (0.03) (0.09)
Basic (in dollars per share) 0.47 0.43 1.29 1.21
Diluted earnings per share attributable to common shareholders:        
From operations prior to revaluation of redeemable non-controlling interests, net of tax (in dollars per share) 0.47 0.43 1.32 1.30
Charges to additional paid-in-capital - revaluation of redeemable non-controlling interests, net of tax (in dollars per share) 0 0 (0.03) (0.09)
Diluted (in dollars per share) $ 0.47 $ 0.43 $ 1.29 $ 1.21
Shares used in computation:        
Basic (in shares) 12,421 12,244 12,382 12,201
Diluted (in shares) 12,421 12,247 12,382 12,208
Dividends declared per common share (in dollars per share) $ 0.15 $ 0.12 $ 0.45 $ 0.36