2012 Q4 Form 10-K Financial Statement
#000119312513103324 Filed on March 12, 2013
Income Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
Revenue | $350.2M | $1.441B | $370.3M |
YoY Change | -5.43% | 1.57% | 2.55% |
Cost Of Revenue | $197.8M | $841.1M | $201.8M |
YoY Change | -1.98% | 12.09% | 15.78% |
Gross Profit | $152.4M | $630.1M | $168.5M |
YoY Change | -9.55% | -5.67% | -9.75% |
Gross Profit Margin | 43.52% | 43.73% | 45.5% |
Selling, General & Admin | $134.1M | $537.7M | $137.8M |
YoY Change | -2.69% | 3.5% | 12.86% |
% of Gross Profit | 87.99% | 85.34% | 81.78% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $10.10M | $40.06M | $10.70M |
YoY Change | -5.61% | 1.26% | 15.05% |
% of Gross Profit | 6.63% | 6.36% | 6.35% |
Operating Expenses | $143.9M | $576.9M | $148.0M |
YoY Change | -2.77% | 3.52% | 13.32% |
Operating Profit | $8.500M | -$108.9M | $20.50M |
YoY Change | -58.54% | -76.84% | -63.46% |
Interest Expense | -$5.400M | $12.12M | -$1.700M |
YoY Change | 217.65% | 37.87% | 21.43% |
% of Operating Profit | -63.53% | -8.29% | |
Other Income/Expense, Net | $3.600M | -$6.422M | $0.00 |
YoY Change | -18.26% | -100.0% | |
Pretax Income | -$155.5M | -$115.3M | $13.00M |
YoY Change | -1296.15% | -75.84% | -75.97% |
Income Tax | -$34.30M | -$20.02M | $5.600M |
% Of Pretax Income | 43.08% | ||
Net Earnings | -$106.8M | -$83.59M | $4.300M |
YoY Change | -2583.72% | -78.14% | -80.63% |
Net Earnings / Revenue | -30.5% | -5.8% | 1.16% |
Basic Earnings Per Share | -$3.52 | -$2.79 | $0.15 |
Diluted Earnings Per Share | -$3.52 | -$2.79 | $0.15 |
COMMON SHARES | |||
Basic Shares Outstanding | 30.94M shares | 29.90M shares | |
Diluted Shares Outstanding | 29.90M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $14.50M | $14.50M | $48.00M |
YoY Change | -69.79% | -69.79% | -60.1% |
Cash & Equivalents | $14.55M | $14.50M | $48.00M |
Short-Term Investments | |||
Other Short-Term Assets | $11.44M | $20.50M | $24.63M |
YoY Change | -53.55% | -21.46% | -23.51% |
Inventory | |||
Prepaid Expenses | $10.63M | $11.32M | |
Receivables | $169.2M | $170.7M | $148.1M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $205.8M | $205.8M | $232.0M |
YoY Change | -11.3% | -11.29% | -21.11% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $156.7M | $156.7M | $148.5M |
YoY Change | 5.5% | 5.52% | 7.17% |
Goodwill | $209.6M | $334.7M | |
YoY Change | -37.38% | -57.71% | |
Intangibles | $47.00M | $50.00M | |
YoY Change | -6.0% | -6.37% | |
Long-Term Investments | $9.400M | ||
YoY Change | 46.88% | ||
Other Assets | $18.65M | $102.1M | $24.32M |
YoY Change | -23.32% | 17.9% | 8.1% |
Total Long-Term Assets | $524.8M | $524.8M | $626.3M |
YoY Change | -16.2% | -16.21% | -37.73% |
TOTAL ASSETS | |||
Total Short-Term Assets | $205.8M | $205.8M | $232.0M |
Total Long-Term Assets | $524.8M | $524.8M | $626.3M |
Total Assets | $730.6M | $730.6M | $858.3M |
YoY Change | -14.88% | -14.88% | -33.97% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $29.18M | $29.20M | $25.48M |
YoY Change | 14.52% | 14.51% | 23.07% |
Accrued Expenses | $54.86M | $134.2M | $68.49M |
YoY Change | -19.91% | -10.89% | -52.5% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $35.81M | $35.80M | $33.89M |
YoY Change | 5.66% | 5.6% | -8.9% |
Total Short-Term Liabilities | $204.8M | $204.8M | $221.7M |
YoY Change | -7.64% | -7.62% | 2.51% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $66.90M | $66.90M | $111.6M |
YoY Change | -40.03% | -40.05% | -22.91% |
Other Long-Term Liabilities | $4.671M | $4.700M | $4.852M |
YoY Change | -3.73% | -4.08% | -28.65% |
Total Long-Term Liabilities | $71.57M | $71.60M | $116.4M |
YoY Change | -38.51% | -38.54% | -23.17% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $204.8M | $204.8M | $221.7M |
Total Long-Term Liabilities | $71.57M | $71.60M | $116.4M |
Total Liabilities | $276.4M | $278.3M | $338.1M |
YoY Change | -18.27% | -18.0% | -19.87% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $18.62M | $102.2M | |
YoY Change | -81.78% | ||
Common Stock | $450.8M | $432.4M | |
YoY Change | 4.26% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $17.12M | $15.77M | |
YoY Change | 8.54% | ||
Treasury Stock Shares | 789.9K shares | 688.8K shares | |
Shareholders Equity | $452.3M | $452.3M | $518.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $730.6M | $730.6M | $858.3M |
YoY Change | -14.88% | -14.88% | -33.97% |
Cashflow Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$106.8M | -$83.59M | $4.300M |
YoY Change | -2583.72% | -78.14% | -80.63% |
Depreciation, Depletion And Amortization | $10.10M | $40.06M | $10.70M |
YoY Change | -5.61% | 1.26% | 15.05% |
Cash From Operating Activities | $15.60M | $69.49M | $36.90M |
YoY Change | -57.72% | -50.79% | 9.5% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$16.10M | $48.26M | -$5.800M |
YoY Change | 177.59% | 8.66% | -78.03% |
Acquisitions | $12.50M | ||
YoY Change | -90.55% | ||
Other Investing Activities | -$3.600M | -$11.70M | -$6.200M |
YoY Change | -41.94% | -91.42% | 10.71% |
Cash From Investing Activities | -$19.80M | -$59.99M | -$12.00M |
YoY Change | 65.0% | -66.8% | -62.38% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $15.00M | $104.4M | |
YoY Change | 178.62% | ||
Cash From Financing Activities | -20.50M | -42.96M | -6.300M |
YoY Change | 225.4% | 31.01% | -32.98% |
NET CHANGE | |||
Cash From Operating Activities | 15.60M | 69.49M | 36.90M |
Cash From Investing Activities | -19.80M | -59.99M | -12.00M |
Cash From Financing Activities | -20.50M | -42.96M | -6.300M |
Net Change In Cash | -24.70M | -33.46M | 18.60M |
YoY Change | -232.8% | -53.72% | -344.74% |
FREE CASH FLOW | |||
Cash From Operating Activities | $15.60M | $69.49M | $36.90M |
Capital Expenditures | -$16.10M | $48.26M | -$5.800M |
Free Cash Flow | $31.70M | $21.23M | $42.70M |
YoY Change | -25.76% | -78.06% | -28.95% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | amed |
Applicable Margin Rate On Base Rate
ApplicableMarginRateOnBaseRate
|
0.0150 | pure |
CY2012Q4 | amed |
Applicable Margin Rate On Eurodollar Rate
ApplicableMarginRateOnEurodollarRate
|
0.0250 | pure |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
31381594 | shares |
CY2011Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1900000 | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
316344764 | |
CY2012Q3 | amed |
Revolving Credit Facility Total
RevolvingCreditFacilityTotal
|
250000000 | |
CY2012 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
175000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-19994000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
225000000 | |
CY2012Q4 | amed |
Line Of Credit Facility Additional Borrowing Capacity
LineOfCreditFacilityAdditionalBorrowingCapacity
|
100000000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4852000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
7600000 | |
CY2009Q4 | us-gaap |
Goodwill
Goodwill
|
786900000 | |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
736335000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
34485000 | |
CY2009Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
57600000 | |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
791400000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
879715000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
700000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
120295000 | |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
53400000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
334695000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
100000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
242800000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
68600000 | |
CY2011Q4 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
11100000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
432390000 | |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
24630000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
800000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
56900000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
24322000 | |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
12600000 | |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
4000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
518868000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
68500000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
26800000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
2000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
520148000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
60000000 | shares |
CY2011Q4 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
14000000 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
82130000 | |
CY2011Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
97100000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
688814 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
11748000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
-11700000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
29639735 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
141500000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
-92900000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
338137000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
25475000 | |
CY2011Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
11321000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
37000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
13000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
6800000 | |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
33888000 | |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
111551000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
68493000 | |
CY2011Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
8400000 | |
CY2011Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
30000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
68649000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
102205000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
858285000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
19.00 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
148061000 | |
CY2011Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
||
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
858285000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
24500000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
145400000 | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1280000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
15770000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
4700000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
48004000 | |
CY2011Q4 | us-gaap |
Due From Joint Ventures Current
DueFromJointVenturesCurrent
|
1400000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
30328549 | shares |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
50067000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
68600000 | |
CY2011Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2200000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
221734000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
17438000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
268007 | shares |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
20611000 | |
CY2011Q4 | us-gaap |
Land
Land
|
3200000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
232016000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
94266000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
148536000 | |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
6400000 | |
CY2011Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
2200000 | |
CY2011Q4 | amed |
Workers Compensation Deposits
WorkersCompensationDeposits
|
700000 | |
CY2011Q4 | amed |
Other Miscellaneous Deposits
OtherMiscellaneousDeposits
|
1200000 | |
CY2011Q4 | amed |
Legal And Other Settlements
LegalAndOtherSettlements
|
5900000 | |
CY2011Q4 | amed |
Lease Liability
LeaseLiability
|
5000000 | |
CY2011Q4 | amed |
Building And Leasehold Improvements
BuildingAndLeaseholdImprovements
|
25200000 | |
CY2011Q4 | amed |
Medicare Withholds
MedicareWithholds
|
5800000 | |
CY2011Q4 | amed |
Equipment And Furniture
EquipmentAndFurniture
|
117300000 | |
CY2011Q4 | amed |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Workers Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsWorkersCompensation
|
6100000 | |
CY2011Q4 | amed |
Payroll Tax Escrow
PayrollTaxEscrow
|
5000000 | |
CY2011Q4 | amed |
Health Insurance Deposits
HealthInsuranceDeposits
|
1200000 | |
CY2011Q4 | amed |
Estimated Medicare Cap Liability
EstimatedMedicareCapLiability
|
3100000 | |
CY2011Q4 | amed |
Charity Care
CharityCare
|
2600000 | |
CY2011Q4 | amed |
Deferred Tax Assets Other Non Current
DeferredTaxAssetsOtherNonCurrent
|
1100000 | |
CY2011Q4 | amed |
Deferred Tax Liabilities Other Current
DeferredTaxLiabilitiesOtherCurrent
|
2100000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
209594000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
28700000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
35800000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
269900000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
92800000 | |
CY2012Q4 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
9500000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
450792000 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
11440000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
200000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
87200000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
18650000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
12000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
||
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
6800000 | |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
2300000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
243886 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
452340000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1900000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
54900000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
6600000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
15600000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
9000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
1200000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
454233000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
60000000 | shares |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
||
CY2012Q4 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
16300000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
79341000 | |
CY2012Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
113300000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
789889 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
5609000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
-5600000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
200000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
20.08 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31086619 | shares |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4671000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2000000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2012Q4 | us-gaap |
Due From Joint Ventures Current
DueFromJointVenturesCurrent
|
1500000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
31876508 | shares |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
47050000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
33900000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
12500000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5200000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
21700000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
37000000 | |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
102700000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
-114000000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
276362000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
29175000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
400000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
10631000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1700000 | |
CY2012Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
32000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
92804000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
18617000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
730595000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.08 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
169172000 | |
CY2012Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
||
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
730595000 | |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
200000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
22000000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
102700000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1893000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
17116000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
4000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14545000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
92800000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
||
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2500000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
15000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
8200000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
54855000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
32400000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
||
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
204787000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
20994000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
243886 | shares |
CY2012Q4 | us-gaap |
Settlement Liabilities Current
SettlementLiabilitiesCurrent
|
500000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
12000000 | |
CY2012Q4 | amed |
Legal And Other Settlements
LegalAndOtherSettlements
|
6900000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
23457000 | |
CY2012Q4 | us-gaap |
Land
Land
|
3200000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
205788000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
71500000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
113154000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
156709000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
6600000 | |
CY2012Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
2500000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
35807000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
66904000 | |
CY2012Q4 | amed |
Fixed Charge Coverage Ratio
FixedChargeCoverageRatio
|
1.3 | pure |
CY2012Q4 | amed |
Total Leverage Ratio
TotalLeverageRatio
|
1.1 | pure |
CY2012Q4 | amed |
Hospice Inpatient Units
HospiceInpatientUnits
|
2 | pure |
CY2012Q4 | amed |
Number Of States With Facilities
NumberOfStatesWithFacilities
|
38 | State |
CY2012Q4 | amed |
Medicare Certified Home Health Agencies
MedicareCertifiedHomeHealthAgencies
|
435 | pure |
CY2012Q4 | amed |
Medicare Certified Hospice Agencies
MedicareCertifiedHospiceAgencies
|
97 | pure |
CY2012Q4 | amed |
Minimum Percent Ownership For Controlling Interest Percent
MinimumPercentOwnershipForControllingInterestPercent
|
0.50 | pure |
CY2012Q4 | amed |
Workers Compensation Deposits
WorkersCompensationDeposits
|
500000 | |
CY2012Q4 | amed |
Other Miscellaneous Deposits
OtherMiscellaneousDeposits
|
1100000 | |
CY2012Q4 | amed |
Lease Liability
LeaseLiability
|
1200000 | |
CY2012Q4 | amed |
Building And Leasehold Improvements
BuildingAndLeaseholdImprovements
|
25600000 | |
CY2012Q4 | amed |
Medicare Withholds
MedicareWithholds
|
6300000 | |
CY2012Q4 | amed |
Equipment And Furniture
EquipmentAndFurniture
|
127800000 | |
CY2012Q4 | amed |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Workers Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsWorkersCompensation
|
6700000 | |
CY2012Q4 | amed |
Payroll Tax Escrow
PayrollTaxEscrow
|
1300000 | |
CY2012Q4 | amed |
Health Insurance Deposits
HealthInsuranceDeposits
|
1200000 | |
CY2012Q4 | amed |
Estimated Medicare Cap Liability
EstimatedMedicareCapLiability
|
4800000 | |
CY2012Q4 | amed |
Charity Care
CharityCare
|
600000 | |
CY2012Q4 | amed |
Deferred Tax Assets Other Non Current
DeferredTaxAssetsOtherNonCurrent
|
2200000 | |
CY2012Q4 | amed |
Deferred Tax Liabilities Other Current
DeferredTaxLiabilitiesOtherCurrent
|
-300000 | |
CY2012Q4 | amed |
Operating Lease Commitments
OperatingLeaseCommitments
|
900000 | |
CY2012Q4 | amed |
Accrued Lease Termination Liabilities Current
AccruedLeaseTerminationLiabilitiesCurrent
|
900000 | |
CY2012Q4 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
3600000 | |
CY2012Q4 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
15000000 | |
CY2012Q4 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
60000000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Decrease Repayments
LineOfCreditFacilityDecreaseRepayments
|
250000000 | |
CY2012Q4 | amed |
Debt Instrument Interest Additional Interest Above Eurodollar Rate
DebtInstrumentInterestAdditionalInterestAboveEurodollarRate
|
0.01 | pure |
CY2012Q4 | amed |
Debt Instrument Interest Additional Interest Above Federal Fund Rate
DebtInstrumentInterestAdditionalInterestAboveFederalFundRate
|
0.0050 | pure |
CY2012Q4 | amed |
Number Of Hospice Care Centers Involved In Office Of Inspector General Self Disclosure
NumberOfHospiceCareCentersInvolvedInOfficeOfInspectorGeneralSelfDisclosure
|
2 | pure |
CY2010 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
435000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4100000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
693000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
211281000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
693000 | |
CY2010 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
4.11 | |
CY2010Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
60000000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.38 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-10769000 | |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1389789000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.38 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
420000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4606000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3821000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
2592000 | |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
44838000 | |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2294000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
123349000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.003 | pure |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-17700000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10634000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
112491000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
53300000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2386000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34589000 | |
CY2010 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
191807000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10634000 | |
CY2010 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1682100000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
124042000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.95 | |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
49000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
24200000 | |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
19214000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
113273000 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
11796000 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
33200000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
43700000 | |
CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
11800000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
125000 | shares |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.390 | pure |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1501000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
206273000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-73616000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-10769000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.038 | pure |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
63971000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
85810000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2387000 | |
CY2010 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
6204000 | |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
4900000 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1981000 | |
CY2010 | us-gaap |
Notes Issued1
NotesIssued1
|
10801000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28484000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
6204000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1700000 | |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1491000 | |
CY2010 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1576000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1501000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10494000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
203237000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-89000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.02 | |
CY2010 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
1601070000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-46847000 | |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1765000 | |
CY2010 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
23.79 | |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-6900000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.40 | |
CY2010 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
495815 | shares |
CY2010 | us-gaap |
Cost Of Services
CostOfServices
|
793991000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28032000 | shares |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
9600000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
35200000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3016000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.001 | pure |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
304000 | |
CY2010 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
5000000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
50765000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-3236000 | |
CY2010 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
11796000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
8339000 | |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
22200000 | |
CY2010 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2376000 | |
CY2010 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
115300000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
25927000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2386000 | |
CY2010 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
340855000 | |
CY2010 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
4500000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
79195000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
112580000 | |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8044000 | |
CY2010 | amed |
Defined Contribution Plan Maximum Annual Matching Program Per Employee Salary Percentage
DefinedContributionPlanMaximumAnnualMatchingProgramPerEmployeeSalaryPercentage
|
0.06 | pure |
CY2010 | amed |
Non Vested Stock And Stock Units
NonVestedStockAndStockUnits
|
327000 | shares |
CY2010 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
300000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
41000 | shares |
CY2010 | us-gaap |
Business Exit Costs
BusinessExitCosts
|
14600000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.33 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
113184000 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5300000 | |
CY2010 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
1089000 | |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
750000 | |
CY2010 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
4.05 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-17813000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
9201000 | |
CY2010 | amed |
Cash Distribution To Noncontrolling Interest
CashDistributionToNoncontrollingInterest
|
304000 | |
CY2010 | amed |
Acquired Noncontrolling Interest
AcquiredNoncontrollingInterest
|
300000 | |
CY2010 | amed |
Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
|
219000000 | |
CY2010 | amed |
Number Of Care Centers Closed
NumberOfCareCentersClosed
|
23 | pure |
CY2010 | amed |
Hospice Medicare Revenue Rate Accounted For Routine Care
HospiceMedicareRevenueRateAccountedForRoutineCare
|
0.99 | pure |
CY2010 | amed |
Percent Of Net Services Revenue Provided By Medicare
PercentOfNetServicesRevenueProvidedByMedicare
|
0.86 | pure |
CY2010 | amed |
Stock Issued During Period Value Four Zero One K Employer Match
StockIssuedDuringPeriodValueFourZeroOneKEmployerMatch
|
22762000 | |
CY2010 | amed |
Other Intangibles Write Offs
OtherIntangiblesWriteOffs
|
2200000 | |
CY2010 | amed |
Other Intangible Assets Additions
OtherIntangibleAssetsAdditions
|
3300000 | |
CY2010 | amed |
Provision For Doubtful Accounts For Continuing Operations
ProvisionForDoubtfulAccountsForContinuingOperations
|
18740000 | |
CY2010 | amed |
Revenue Adjustment To Medicare Revenue
RevenueAdjustmentToMedicareRevenue
|
6500000 | |
CY2010 | amed |
General And Administrative Expense Segment
GeneralAndAdministrativeExpenseSegment
|
543296000 | |
CY2010 | amed |
Employee Match Expense
EmployeeMatchExpense
|
22762000 | |
CY2010 | amed |
Depreciation And Amortization For Continuing Operations
DepreciationAndAmortizationForContinuingOperations
|
33762000 | |
CY2010 | amed |
Defined Contribution Plan Employee Contribution For Employer Matching Program
DefinedContributionPlanEmployeeContributionForEmployerMatchingProgram
|
1.00 | |
CY2010 | amed |
Defined Contribution Plan Employer Matching Contribution
DefinedContributionPlanEmployerMatchingContribution
|
0.750 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.26 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-7509000 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1938280000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.26 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1981000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-469975000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1800000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8292000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-382476000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
122000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1521000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
132235000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
985000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
37485000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-837000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-374955000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.002 | pure |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-12300000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
19300000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
122000 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-13.30 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
39559000 | |
CY2011 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
184819000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8292000 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1502600000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-374833000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-13.33 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-103100000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
13708000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-382342000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
700000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
17400000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
15600000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.216 | pure |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
245000 | |
CY2011 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
579955000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
141210000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-180710000 | |
CY2011 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
231000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
5149000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-19300000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1748000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-7509000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.023 | pure |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
44415000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-72291000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
258000 | |
CY2011 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
5149000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
4600000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2440000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
7340000 | |
CY2011 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
545000 | |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
1058000 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-13.30 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
5049000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
8822000 | |
CY2011 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
1468305000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-32791000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11655000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2033000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.160 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28693000 | shares |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1576000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
245000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6526000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-477909000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-12000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-13.33 | |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1638000 | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-4800000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-13.07 | |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
780606000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28693000 | shares |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3700000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
32600000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.350 | pure |
CY2011 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
9100000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1494000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y5M27D | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.005 | pure |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
700000 | |
CY2011 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
4500000 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
7400000 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-381800000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-122402000 | |
CY2011 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
453000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
643000 | shares |
CY2011 | us-gaap |
Business Exit Costs
BusinessExitCosts
|
5300000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-382464000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7934000 | |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
332536000 | |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
114100000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-103076000 | |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
570800000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-13.07 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-382354000 | |
CY2011 | amed |
Cash Distribution To Noncontrolling Interest
CashDistributionToNoncontrollingInterest
|
700000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3500000 | |
CY2011 | amed |
Workers Compensation
WorkersCompensation
|
15600000 | |
CY2011 | amed |
Stock Issued During Period Value Four Zero One K Employer Match
StockIssuedDuringPeriodValueFourZeroOneKEmployerMatch
|
12002000 | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | amed |
Defined Contribution Plan Maximum Annual Matching Program Per Employee Salary Percentage
DefinedContributionPlanMaximumAnnualMatchingProgramPerEmployeeSalaryPercentage
|
0.06 | pure |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2011 | amed |
Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
|
-467300000 | |
CY2011 | amed |
Number Of Care Centers Closed
NumberOfCareCentersClosed
|
29 | pure |
CY2011 | amed |
Hospice Medicare Revenue Rate Accounted For Routine Care
HospiceMedicareRevenueRateAccountedForRoutineCare
|
0.99 | pure |
CY2011 | amed |
Percent Of Net Services Revenue Provided By Medicare
PercentOfNetServicesRevenueProvidedByMedicare
|
0.85 | pure |
CY2011 | amed |
Portion Of Patient Accounts Receivable Derived From Medicare
PortionOfPatientAccountsReceivableDerivedFromMedicare
|
0.73 | pure |
CY2011 | amed |
Other Intangibles Write Offs
OtherIntangiblesWriteOffs
|
1100000 | |
CY2011 | amed |
Other Intangible Assets Additions
OtherIntangibleAssetsAdditions
|
10300000 | |
CY2011 | amed |
Provision For Doubtful Accounts For Continuing Operations
ProvisionForDoubtfulAccountsForContinuingOperations
|
13514000 | |
CY2011 | amed |
Professional Liability
ProfessionalLiability
|
3400000 | |
CY2011 | amed |
Revenue Adjustment To Medicare Revenue
RevenueAdjustmentToMedicareRevenue
|
11800000 | |
CY2011 | amed |
Health Insurance
HealthInsurance
|
11100000 | |
CY2011 | amed |
Estimated Insurance Excluding Long Term
EstimatedInsuranceExcludingLongTerm
|
28500000 | |
CY2011 | amed |
Estimated Insurance Long Term Portion
EstimatedInsuranceLongTermPortion
|
1600000 | |
CY2011 | amed |
Estimated Insurance Total
EstimatedInsuranceTotal
|
30100000 | |
CY2011 | amed |
General And Administrative Expense Segment
GeneralAndAdministrativeExpenseSegment
|
525647000 | |
CY2011 | amed |
Employee Match Expense
EmployeeMatchExpense
|
7550000 | |
CY2011 | amed |
Depreciation And Amortization For Continuing Operations
DepreciationAndAmortizationForContinuingOperations
|
38558000 | |
CY2011 | amed |
Defined Contribution Plan Employee Contribution For Employer Matching Program
DefinedContributionPlanEmployeeContributionForEmployerMatchingProgram
|
1.00 | |
CY2011 | amed |
Defined Contribution Plan Employer Matching Contribution
DefinedContributionPlanEmployerMatchingContribution
|
0.375 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
AMED | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
AMEDISYS INC | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000896262 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1283000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1600110000 | |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2265000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-14995000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
8072000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y7M28D | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
12499000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2012 | us-gaap |
Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications and Comparability</i></b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made to prior periods’ financial statements in order to conform to the current period’s presentation. During 2012, 2011 and 2010, we closed 3, 29 and 23 care centers, respectively. In accordance with applicable accounting guidance, the results of operations for these care centers are presented in discontinued operations in our consolidated financial statements. See Note 4 for additional information regarding our discontinued operations.</font></p> </div> | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-181000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-112205000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1300000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
312000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
104441000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3917000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-82305000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.005 | pure |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-2100000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7217000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-83586000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9800000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-14995000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
40059000 | |
CY2012 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
188514000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7217000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-97300000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.79 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
19.11 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
631000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-25700000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
21728000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
|
14100000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-98583000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
22119 | shares |
CY2012 | us-gaap |
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
|
0.75 | pure |
CY2012 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
162103000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
100000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8600000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.180 | pure |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
156000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
69494000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-59993000 | |
CY2012 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
65000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
3913000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-5500000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1346000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7.05 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1283000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.024 | pure |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
48262000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-33459000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
60000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
927000 | |
CY2012 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
3913000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
4600000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-10622000 | |
CY2012 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
573000 | |
CY2012 | us-gaap |
Notes Issued1
NotesIssued1
|
2214000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.209 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29896000 | shares |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1442000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
2485604 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
156000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
42840000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-118697000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.79 | |
CY2012 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
1487905000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.021 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-42960000 | |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1575000 | |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-800000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.75 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
12169000 | |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
841146000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29896000 | shares |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Segment |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1200000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
32700000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.350 | pure |
CY2012 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
4200000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1695000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
2002 | shares |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y7M28D | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.001 | pure |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
638000 | shares |
CY2012 | amed |
Deferred Compensation Arrangement Maximum Percentage Of Annual Bonus Deferment
DeferredCompensationArrangementMaximumPercentageOfAnnualBonusDeferment
|
1.00 | pure |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
323000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2945000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1471000 | |
CY2012 | amed |
Percent Of Net Services Revenue Provided By Medicare
PercentOfNetServicesRevenueProvidedByMedicare
|
0.82 | pure |
CY2012 | amed |
Percentage Of Total Reimbursement Of Outlier Payment
PercentageOfTotalReimbursementOfOutlierPayment
|
0.10 | pure |
CY2012 | amed |
Portion Of Patient Accounts Receivable Derived From Medicare
PortionOfPatientAccountsReceivableDerivedFromMedicare
|
0.68 | pure |
CY2012 | amed |
Rate Of Request For Anticipated Payment Submitted For Initial Episode Of Care
RateOfRequestForAnticipatedPaymentSubmittedForInitialEpisodeOfCare
|
0.60 | pure |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-31161000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
400000 | |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
15931000 | |
CY2012 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
3045000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
7779000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10000000 | |
CY2012 | amed |
Rate Of Request For Anticipated Payment Submitted For Subsequent Episodes Of Care
RateOfRequestForAnticipatedPaymentSubmittedForSubsequentEpisodesOfCare
|
0.50 | pure |
CY2012 | amed |
Defined Contribution Plan Maximum Annual Matching Program Per Employee Salary Percentage
DefinedContributionPlanMaximumAnnualMatchingProgramPerEmployeeSalaryPercentage
|
0.06 | pure |
CY2012 | amed |
Percentage Of Patient Receivables Outstanding
PercentageOfPatientReceivablesOutstanding
|
0.10 | pure |
CY2012 | amed |
Unamortized Debt Issuance Costs Amortization Period
UnamortizedDebtIssuanceCostsAmortizationPeriod
|
4.3 | Y |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2800000 | |
CY2012 | amed |
Number Of Care Centers Closed
NumberOfCareCentersClosed
|
3 | pure |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-83588000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6492000 | |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
339528000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
32800000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-21397000 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
157900000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.75 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-98581000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2">Our accounting and reporting policies conform with U.S. Generally Accepted Accounting Principles (“U.S. GAAP”). In preparing the consolidated financial statements, we are required to make estimates and assumptions that impact the amounts reported in the consolidated financial statements and accompanying notes. Actual results could materially differ from those estimates.</font></p> </div> | |
CY2012 | us-gaap |
Severance Costs
SeveranceCosts
|
100000 | |
CY2012 | amed |
Days In Hospice Recertification Third Benefit Period
DaysInHospiceRecertificationThirdBenefitPeriod
|
180 | D |
CY2012 | amed |
First Threshold Of Therapy Services Required
FirstThresholdOfTherapyServicesRequired
|
6 | pure |
CY2012 | amed |
Second Threshold Of Services Required
SecondThresholdOfServicesRequired
|
14 | pure |
CY2012 | amed |
Minimum Days Accounts Receivable Outstanding Fully Reserved
MinimumDaysAccountsReceivableOutstandingFullyReserved
|
365 | D |
CY2012 | amed |
Minimum Eligible Age For Employees To Defer Portion Of Their Compensation
MinimumEligibleAgeForEmployeesToDeferPortionOfTheirCompensation
|
21 | Y |
CY2012 | amed |
Third Threshold Of Therapy Services Required
ThirdThresholdOfTherapyServicesRequired
|
20 | pure |
CY2012 | amed |
Hospice Medicare Revenue Rate Accounted For Routine Care
HospiceMedicareRevenueRateAccountedForRoutineCare
|
0.99 | pure |
CY2012 | amed |
Cash Distribution To Noncontrolling Interest
CashDistributionToNoncontrollingInterest
|
323000 | |
CY2012 | amed |
Acquired Noncontrolling Interest
AcquiredNoncontrollingInterest
|
15931000 | |
CY2012 | amed |
Increase Decrease In Assets Of Equity Method Investment
IncreaseDecreaseInAssetsOfEquityMethodInvestment
|
-839000 | |
CY2012 | amed |
Low Utilization Payment Adjustment Number Of Visits
LowUtilizationPaymentAdjustmentNumberOfVisits
|
5 | pure |
CY2012 | amed |
Maximum Days To Submit Final Bill From Date Request For Anticipated Payment Was Paid
MaximumDaysToSubmitFinalBillFromDateRequestForAnticipatedPaymentWasPaid
|
60 | D |
CY2012 | amed |
Maximum Days To Submit Final Bill From Start Of Episode
MaximumDaysToSubmitFinalBillFromStartOfEpisode
|
120 | D |
CY2012 | amed |
Number Of Individual States Subject To Income Tax
NumberOfIndividualStatesSubjectToIncomeTax
|
50 | State |
CY2012 | amed |
Cms Hospice Face To Face Requirement Prior To Third Benefit Period
CmsHospiceFaceToFaceRequirementPriorToThirdBenefitPeriod
|
30 | D |
CY2012 | amed |
Cms Therapy Assessment Requirement Interval Minimum
CmsTherapyAssessmentRequirementIntervalMinimum
|
30 | D |
CY2012 | amed |
Episode Of Care As Episodic Based Revenue
EpisodeOfCareAsEpisodicBasedRevenue
|
60 | D |
CY2012 | amed |
Episodes Of Progress That Begin During Reporting Period
EpisodesOfProgressThatBeginDuringReportingPeriod
|
60 | D |
CY2012 | amed |
Health Insurance
HealthInsurance
|
9500000 | |
CY2012 | amed |
Health Insurance Retention Limit
HealthInsuranceRetentionLimit
|
800000 | |
CY2012 | amed |
Estimated Insurance Excluding Long Term
EstimatedInsuranceExcludingLongTerm
|
30200000 | |
CY2012 | amed |
Workers Compensation
WorkersCompensation
|
17300000 | |
CY2012 | amed |
Workers Compensation Insurance Retention Limit
WorkersCompensationInsuranceRetentionLimit
|
400000 | |
CY2012 | amed |
Stock Issued During Period Value Four Zero One K Employer Match
StockIssuedDuringPeriodValueFourZeroOneKEmployerMatch
|
9324000 | |
CY2012 | amed |
Other Intangible Assets Additions
OtherIntangibleAssetsAdditions
|
4000000 | |
CY2012 | amed |
Provision For Doubtful Accounts For Continuing Operations
ProvisionForDoubtfulAccountsForContinuingOperations
|
21676000 | |
CY2012 | amed |
Professional Liability
ProfessionalLiability
|
4400000 | |
CY2012 | amed |
Professional Liability Insurance Retention Limit
ProfessionalLiabilityInsuranceRetentionLimit
|
300000 | |
CY2012 | amed |
Revenue Adjustment To Medicare Revenue
RevenueAdjustmentToMedicareRevenue
|
10400000 | |
CY2012 | amed |
Estimated Insurance Total
EstimatedInsuranceTotal
|
31200000 | |
CY2012 | amed |
Estimated Insurance Long Term Portion
EstimatedInsuranceLongTermPortion
|
1000000 | |
CY2011Q1 | amed |
Costs Associated With Realignment Of Our Operations And Legal Expenses
CostsAssociatedWithRealignmentOfOurOperationsAndLegalExpenses
|
2000000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-423700000 | |
CY2011Q3 | amed |
Costs Associated With Realignment Of Our Operations And Legal Expenses
CostsAssociatedWithRealignmentOfOurOperationsAndLegalExpenses
|
1600000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2012 | amed |
General And Administrative Expense Segment
GeneralAndAdministrativeExpenseSegment
|
535259000 | |
CY2012 | amed |
Employee Match Expense
EmployeeMatchExpense
|
10013000 | |
CY2012 | amed |
Depreciation And Amortization For Continuing Operations
DepreciationAndAmortizationForContinuingOperations
|
39926000 | |
CY2012 | amed |
Defined Contribution Plan Employee Contribution For Employer Matching Program
DefinedContributionPlanEmployeeContributionForEmployerMatchingProgram
|
1.00 | |
CY2012 | amed |
Defined Contribution Plan Employer Matching Contribution
DefinedContributionPlanEmployerMatchingContribution
|
0.375 | |
CY2012 | amed |
Historical Collection Rate On Medicare Claims
HistoricalCollectionRateOnMedicareClaims
|
0.99 | pure |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2011Q1 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
359300000 | |
CY2011Q1 | us-gaap |
Business Exit Costs
BusinessExitCosts
|
700000 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15300000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
CY2011Q2 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
368400000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21600000 | |
CY2011Q2 | amed |
Cms Bonus Pay For Performance Demonstration
CmsBonusPayForPerformanceDemonstration
|
2900000 | |
CY2011Q2 | amed |
Costs Associated With Realignment Of Our Operations And Legal Expenses
CostsAssociatedWithRealignmentOfOurOperationsAndLegalExpenses
|
700000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2012Q1 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
370800000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5400000 | |
CY2012Q1 | amed |
Costs Associated With Realignment Of Our Operations And Legal Expenses
CostsAssociatedWithRealignmentOfOurOperationsAndLegalExpenses
|
2200000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2012Q2 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
378500000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7900000 | |
CY2012Q2 | amed |
Costs Associated With Realignment Of Our Operations And Legal Expenses
CostsAssociatedWithRealignmentOfOurOperationsAndLegalExpenses
|
800000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-14.73 | |
CY2011Q3 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
434600000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-14.73 | |
CY2011Q3 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
370300000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2012Q3 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
375600000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9900000 | |
CY2012Q3 | amed |
Costs Associated With Realignment Of Our Operations And Legal Expenses
CostsAssociatedWithRealignmentOfOurOperationsAndLegalExpenses
|
600000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2011Q4 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
3800000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2011Q4 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
370300000 | |
CY2011Q4 | us-gaap |
Business Exit Costs
BusinessExitCosts
|
3100000 | |
CY2012Q4 | amed |
Line Of Credit Facility Loan Cost
LineOfCreditFacilityLoanCost
|
2800000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4300000 | |
CY2011Q4 | amed |
Costs Associated With Realignment Of Our Operations And Legal Expenses
CostsAssociatedWithRealignmentOfOurOperationsAndLegalExpenses
|
1800000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.52 | |
CY2012Q4 | us-gaap |
Proceeds From Legal Settlements
ProceedsFromLegalSettlements
|
2100000 | |
CY2012Q4 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
110200000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.52 | |
CY2012Q4 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
363000000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-106800000 | |
CY2012Q4 | amed |
Costs Associated With Realignment Of Our Operations And Legal Expenses
CostsAssociatedWithRealignmentOfOurOperationsAndLegalExpenses
|
1400000 |