XML 28 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1

Accrued Expenses

12 Months Ended

Dec. 31, 2016

Accrued Expenses [Abstract]

Accrued Expenses

8. Accrued Expenses

Accrued expenses as of December 31, 2016 and 2015 consisted of the following (in thousands):

		December 31, 2016				December 31, 2015
Salaries and related costs		$	10,569			$	9,414
Credit balances due to patients and payors			3,880				1,472
Group health insurance claims			2,499				2,276
Other			4,808				3,434
Total		$	21,756			$	16,596

X

- 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

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration