Annual report pursuant to Section 13 and 15(d)

Quarterly Information (Unaudited) (Details)

v2.3.0.15
Quarterly Information (Unaudited) (Details) (USD $)
In Thousands, except Share data
1 Months Ended 3 Months Ended 12 Months Ended
May 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Quarterly Information (Unaudited)                        
Authorized stock split declared and distributed, number of shares per each share held 2                      
Revenue:                        
Total revenue   $ 250,107 $ 238,296 $ 227,116 $ 214,114 $ 212,516 $ 211,527 $ 204,386 $ 203,320 $ 929,633 $ 831,749 $ 720,108
Gross Profit   68,227 66,399 63,066 55,959 61,094 57,013 50,551 52,175 253,651 220,833 191,346
Selling, general and administrative expenses   34,560 35,259 33,572 28,667 30,904 31,658 28,787 27,429 132,058 118,778 107,028
Operating income from continuing operations:                        
Legal and settlement recovery (expense), net   1,169 (361)         6,037 (686) 808 5,351 4,271
Operating income from continuing operations   34,836 30,779 29,494 27,292 30,190 25,355 27,801 24,060 122,401 107,406 88,589
Discontinued operations, net of income taxes:                        
Income/(loss) from discontinued operations   197 (65) (265)   1,060 1,200 752 (1,972) (133) 1,040 (5,734)
Loss on disposal   (179) (3) (554) (105) (28)       (841) (28) (1,567)
Income (loss) from discontinued operations   18 (68) (819) (105) 1,032 1,200 752 (1,972) (974) 1,012 (7,301)
Net income   25,575 19,892 18,219 17,482 21,713 17,325 18,743 12,628 81,168 70,409 46,540
Basic earnings per share:                        
Income from continuing operations (in dollars per share)   $ 0.75 $ 0.58 $ 0.55 $ 0.51 $ 0.60 $ 0.46 $ 0.52 $ 0.41 $ 2.39 $ 1.99 $ 1.53
Income (loss) from discontinued operations (in dollars per share)     $ (0.01) $ (0.02)   $ 0.03 $ 0.04 $ 0.02 $ (0.05) $ (0.03) $ 0.03 $ (0.21)
Basic earnings per share (in dollars per share)   $ 0.75 $ 0.57 $ 0.53 $ 0.51 $ 0.63 $ 0.50 $ 0.54 $ 0.36 $ 2.36 $ 2.02 $ 1.32
Diluted earnings per share:                        
Income from continuing operations (in dollars per share)   $ 0.73 $ 0.56 $ 0.54 $ 0.50 $ 0.58 $ 0.45 $ 0.50 $ 0.40 $ 2.31 $ 1.93 $ 1.51
Income (loss) from discontinued operations (in dollars per share)       $ (0.03) $ (0.01) $ 0.03 $ 0.03 $ 0.02 $ (0.05) $ (0.03) $ 0.03 $ (0.21)
Diluted earnings per share (in dollars per share)   $ 0.73 $ 0.56 $ 0.51 $ 0.49 $ 0.61 $ 0.48 $ 0.52 $ 0.35 $ 2.28 $ 1.96 $ 1.30
Health Services
                       
Revenue:                        
Total revenue   156,303 141,788 137,779 130,011 129,032 127,307 127,279 130,640 565,881 514,258 495,141
Gross Profit                   147,239 130,276 131,547
Selling, general and administrative expenses                   72,524 65,551 58,673
Operating income from continuing operations:                        
Operating income from continuing operations   20,617 15,923 19,352 18,823 19,985 14,509 12,723 17,508 74,715 64,725 72,874
Human Services
                       
Revenue:                        
Total revenue   93,804 96,508 89,337 84,103 83,484 84,220 77,107 72,680 363,752 317,491 224,967
Gross Profit                   106,412 90,557 59,799
Selling, general and administrative expenses                   59,590 51,067 47,442
Operating income from continuing operations:                        
Operating income from continuing operations   13,288 14,908 10,123 8,503 12,390 10,684 9,037 7,379 46,822 39,490 12,357
Corporate/Other
                       
Revenue:                        
Selling, general and administrative expenses                   (56) 2,160 913
Operating income from continuing operations:                        
Operating income from continuing operations   $ (238) $ 309 $ 19 $ (34) $ (2,185) $ 162 $ 4 $ (141) $ 56 $ (2,160) $ (913)