Annual report pursuant to Section 13 and 15(d)

Quarterly information (unaudited) (Details)

v2.4.0.6
Quarterly information (unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Revenue:                      
Total revenue $ 300,736 $ 266,353 $ 243,452 $ 239,603 $ 250,107 $ 238,296 $ 227,116 $ 214,114 $ 1,050,145 $ 929,633 $ 831,749
Gross Profit 84,629 78,701 64,766 59,847 68,227 66,399 63,066 55,959 287,943 253,651 220,833
Selling, general and administrative expenses 42,810 43,877 37,959 32,756 34,560 35,259 33,572 28,667 157,402 132,058 118,778
Operating income from continuing operations:                      
Acquisition-related expenses 766 1,877 233           2,876   254
Legal and settlement expenses (recovery), net 1,080 (352) (824) 186 (1,169) 361     (90) 808 5,605
Operating income (loss) from continuing operations (before income taxes) 39,973 33,299 27,398 26,905 34,836 30,779 29,494 27,292 127,575 122,401 107,406
Discontinued operations, net of income taxes:                      
Income (loss) from discontinued operations         197 (65) (265)     (133) 1,040
Gain (loss) on disposal (83) 9 62 46 (179) (3) (554) (105) 34 (841) (28)
Income (loss) from discontinued operations (83) 9 62 46 18 (68) (819) (105) 34 (974) 1,012
Net income 23,671 20,485 14,273 17,704 25,575 19,892 18,219 17,482 76,133 81,168 70,409
Basic earnings per share:                      
Income from continuing operations (in dollars per share) $ 0.70 $ 0.60 $ 0.42 $ 0.52 $ 0.75 $ 0.58 $ 0.55 $ 0.51 $ 2.25 $ 2.39 $ 1.99
Income (loss) from discontinued operations (in dollars per share)       $ 0.01   $ (0.01) $ (0.02)     $ (0.03) $ 0.03
Basic earnings per share (in dollars per share) $ 0.70 $ 0.60 $ 0.42 $ 0.53 $ 0.75 $ 0.57 $ 0.53 $ 0.51 $ 2.25 $ 2.36 $ 2.02
Diluted earnings per share:                      
Income from continuing operations (in dollars per share) $ 0.68 $ 0.59 $ 0.41 $ 0.51 $ 0.73 $ 0.56 $ 0.54 $ 0.50 $ 2.19 $ 2.31 $ 1.93
Income (loss) from discontinued operations (in dollars per share)             $ (0.03) $ (0.01)   $ (0.03) $ 0.03
Diluted earnings per share (in dollars per share) $ 0.68 $ 0.59 $ 0.41 $ 0.51 $ 0.73 $ 0.56 $ 0.51 $ 0.49 $ 2.19 $ 2.28 $ 1.96
Health Services
                     
Revenue:                      
Total revenue 181,564 170,403 161,170 158,043 156,303 141,788 137,779 130,011 671,181 565,881 514,258
Gross Profit                 172,456 147,239 130,276
Selling, general and administrative expenses                 91,837 72,524 65,551
Operating income from continuing operations:                      
Operating income (loss) from continuing operations (before income taxes) 19,982 25,652 18,202 16,783 20,617 15,923 19,352 18,823 80,619 74,715 64,725
Human Services
                     
Revenue:                      
Total revenue 119,172 95,950 82,282 81,560 93,804 96,508 89,337 84,103 378,964 363,752 317,491
Gross Profit                 115,487 106,412 90,557
Selling, general and administrative expenses                 65,565 59,590 51,067
Operating income from continuing operations:                      
Operating income (loss) from continuing operations (before income taxes) 21,822 9,187 8,605 10,308 13,288 14,908 10,123 8,503 49,922 46,822 39,490
Consolidating adjustments
                     
Revenue:                      
Selling, general and administrative expenses                   (56) 2,160
Operating income from continuing operations:                      
Operating income (loss) from continuing operations (before income taxes) $ 15 $ (15)     $ (238) $ 309 $ 19 $ (34)   $ 56 $ (2,160)