2012 Q4 Form 10-K Financial Statement

#000119312513103324 Filed on March 12, 2013

View on sec.gov

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&#x2019; financial statements in order to conform to the current period&#x2019;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 (&#x201C;U.S. GAAP&#x201D;). 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

Files In Submission

Name View Source Status
0001193125-13-103324-index-headers.html Edgar Link pending
0001193125-13-103324-index.html Edgar Link pending
0001193125-13-103324.txt Edgar Link pending
0001193125-13-103324-xbrl.zip Edgar Link pending
amed-20121231.xml Edgar Link completed
amed-20121231.xsd Edgar Link pending
amed-20121231_cal.xml Edgar Link unprocessable
amed-20121231_def.xml Edgar Link unprocessable
amed-20121231_lab.xml Edgar Link unprocessable
amed-20121231_pre.xml Edgar Link unprocessable
d455707d10k.htm Edgar Link pending
d455707dex10103.htm Edgar Link pending
d455707dex10112.htm Edgar Link pending
d455707dex10123.htm Edgar Link pending
d455707dex10133.htm Edgar Link pending
d455707dex103.htm Edgar Link pending
d455707dex1093.htm Edgar Link pending
d455707dex211.htm Edgar Link pending
d455707dex231.htm Edgar Link pending
d455707dex311.htm Edgar Link pending
d455707dex312.htm Edgar Link pending
d455707dex321.htm Edgar Link pending
d455707dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g455707g02k04.jpg Edgar Link pending
g455707g23b53.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending