Quarterly information (unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2010
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2010
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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
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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
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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
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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) |
X | ||||||||||
- Definition
Costs, net of reimbursed insurance claims, related to significant legal settlements and non-routine legal matters, including future probable legal costs estimated to be incurred in connection with those matters. No definition available.
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X | ||||||||||
- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
The amount of net income (loss) derived from discontinued operations during the period, net of related tax effect, per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of net income or loss derived from discontinued operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Details
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X | ||||||||||
- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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