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Document and Entity Information - USD ($) $ in Millions	12 Months Ended
Document and Entity Information - USD ($) $ in Millions	Dec. 31, 2012	Feb. 28, 2013	Jun. 30, 2012
Entity Information [Line Items]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Dec. 31, 2012
Document Fiscal Year Focus	2012
Document Fiscal Period Focus	FY
Trading Symbol	ACHC
Entity Registrant Name	Acadia Healthcare Company, Inc.
Entity Central Index Key	0001520697
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	Yes
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		50,217,488
Entity Public Float			$ 423

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 49,399	$ 61,118
Accounts receivable, net of allowances for doubtful accounts of $7,484 and $2,424, respectively	63,870	35,127
Deferred tax assets	11,380	6,239
Other current assets	16,332	10,121
Total current assets	140,981	112,605
Property and equipment:
Land	39,130	14,115
Building and improvements	171,769	53,514
Equipment	19,773	8,222
Construction in progress	19,300	12,945
Less accumulated depreciation	(13,030)	(5,824)
Property and equipment, net	236,942	82,972
Goodwill	557,402	186,815
Intangible assets, net	15,988	8,232
Deferred tax assets - noncurrent		6,006
Other assets	32,100	16,366
Total assets	983,413	412,996
Current liabilities:
Current portion of long-term debt	7,680	6,750
Accounts payable	19,081	8,642
Accrued salaries and benefits	28,749	16,195
Other accrued liabilities	16,341	9,081
Total current liabilities	71,851	40,668
Long-term debt	465,638	270,709
Deferred tax liabilities - noncurrent	998
Other liabilities	12,376	5,254
Total liabilities	550,863	316,631
Equity:
Preferred stock, $0.01 par value; 10,000,000 shares authorized, no shares issued
Common stock, $0.01 par value; 90,000,000 shares authorized; 49,887,300 and 32,115,929 issued and outstanding as of December 31, 2012 and 2011, respectively	499	321
Additional paid-in capital	456,228	140,624
Accumulated deficit	(24,177)	(44,580)
Total equity	432,550	96,365
Total liabilities and equity	$ 983,413	$ 412,996

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Dec. 31, 2012	Dec. 31, 2011
Receivable, allowance for doubtful accounts	$ 7,484	$ 2,424
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, authorized	10,000,000	10,000,000
Preferred stock, issued
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	90,000,000	90,000,000
Common stock, shares issued	49,887,300	32,115,929
Common stock, share outstanding	49,887,300	32,115,929

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Revenue before provision for doubtful accounts									$ 413,850	$ 219,704	$ 64,342
Provision for doubtful accounts									(6,389)	(3,206)	(2,239)
Revenue	$ 114,252	$ 103,116	$ 100,530	$ 89,563	$ 75,355	$ 60,722	$ 63,575	$ 16,846	407,461	216,498	62,103
Salaries, wages and benefits (including equity-based compensation expense of $2,267, $17,320 and $0, respectively)									239,639	152,609	38,661
Professional fees									19,019	8,896	1,675
Supplies									19,496	11,349	3,699
Rents and leases									7,838	5,576	1,288
Other operating expenses									42,777	20,171	6,870
Depreciation and amortization									7,982	4,278	976
Interest expense, net									29,769	9,191	738
Sponsor management fees										1,347	120
Transaction-related expenses									8,112	41,547	918
Total expenses									374,632	254,964	54,945
Income (loss) from continuing operations before income taxes	7,506	10,311	10,020	4,992	(23,471)	4,479	(18,946)	(528)	32,829	(38,466)	7,158
Provision for (benefit from) income taxes									12,325	(5,272)	477
Income (loss) from continuing operations									20,504	(33,194)	6,681
Loss from discontinued operations, net of income taxes									(101)	(1,698)	(471)
Net income (loss)	$ 4,365	$ 6,450	$ 5,909	$ 3,679	$ (15,909)	$ 3,123	$ (21,857)	$ (249)	$ 20,403	$ (34,892)	$ 6,210
Basic earnings (loss) per share:
Income (loss) from continuing operations									$ 0.53	$ (1.77)	$ 0.38
Loss from discontinued operations										(0.09)	(0.03)
Net income (loss)									0.53	(1.86)	0.35
Diluted earnings (loss) per share:
Income (loss) from continuing operations									0.53	(1.77)	0.38
Loss from discontinued operations										(0.09)	(0.03)
Net income (loss)									$ 0.53	$ (1.86)	$ 0.35
Weighted-average shares outstanding:
Basic									38,477	18,757	17,633
Diluted									38,696	18,757	17,633

Consolidated Statements of Operations (Parenthetical) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Equity-based compensation expense	$ 2,267	$ 17,320	$ 0

- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References + Details

Consolidated Statement of Equity - USD ($) $ in Thousands	Total	Member's equity [Member]	Common stock [Member]	Additional paid-in capital [Member]	Accumulated deficit [Member]
Balance at Dec. 31, 2009	$ 21,194	$ 21,194
Distributions	(2,297)	(2,297)
Net income	6,210	6,210
Balance at Dec. 31, 2010	25,107	25,107
Distributions	(375)	(375)
Reclassification of management liability awards to equity awards	365	365
Contribution from Holdings	51,029	51,029
Conversion from limited liability company to corporation		$ (76,126)	$ 176	$ 85,638	$ (9,688)
Conversion from limited liability company to corporation, shares			17,633,000
Cash distribution paid to equity holders	(74,441)			(74,441)
Issuance of common stock in connection with acquisition	44,025		$ 49	43,976
Issuance of common stock in connection with acquisition, shares			4,892,000
Fair value of vested portion of replacement awards issued in connection with acquisition	1,027			1,027
Issuance of common stock	67,162		$ 96	67,066
Issuance of common stock, shares			9,583,000
Common stock issued for stock option exercises	$ 38			38
Common stock issued for stock option exercised, shares	7,813,000		8,000
Equity-based compensation expense	$ 17,320			17,320
Net income	(34,892)				(34,892)
Balance at Dec. 31, 2011	96,365		$ 321	140,624	(44,580)
Balance, shares at Dec. 31, 2011			32,116,000
Issuance of common stock	311,841		$ 176	311,665
Issuance of common stock, shares			17,538,000
Common stock issued for stock option exercises	$ 960		$ 2	958
Common stock issued for stock option exercised, shares	124,194,000		233,000
Equity-based compensation expense	$ 2,267			2,267
Excess tax benefit from equity awards	714			714
Net income	20,403				20,403
Balance at Dec. 31, 2012	$ 432,550		$ 499	$ 456,228	$ (24,177)
Balance, shares at Dec. 31, 2012			49,887,000

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Operating activities:
Net income (loss)	$ 20,403	$ (34,892)	$ 6,210
Adjustments to reconcile net income (loss) to net cash provided by (used in) continuing operating activities:
Depreciation and amortization	7,982	4,278	976
Provision for doubtful accounts	6,389	3,206	2,239
Amortization of debt issuance costs	2,507	1,271
Equity-based compensation expense	2,267	17,320
Deferred income tax expense (benefit)	2,847	(6,442)	(145)
Other	(3)	(168)
Loss from discontinued operations, net of taxes	101	1,698	471
Change in operating assets and liabilities, net of effect of acquisitions:
Accounts receivable	(16,733)	(4,881)	(2,174)
Other current assets	1,583	(1,625)	35
Other assets	637	(969)
Accounts payable and other accrued liabilities	485	3,326	541
Accrued salaries and benefits	5,142	(1,759)	187
Other liabilities	702	734	(250)
Net cash (used in) provided by continuing operating activities	34,309	(18,903)	8,090
Net cash (used in) provided by discontinued operating activities	(411)	(1,763)	105
Net cash provided by (used in) operating activities	33,898	(20,666)	8,195
Investing activities:
Cash paid for acquisitions, net of cash acquired	(443,473)	(206,379)
Cash paid for capital expenditures	(27,595)	(9,558)	(1,495)
Cash paid for real estate acquisitions	(53,159)	(8,706)
Other	(417)	(689)
Net cash used in continuing investing activities	(524,644)	(225,332)	(1,495)
Net cash used in discontinued investing activities		(238)	(3)
Net cash used in investing activities	(524,644)	(225,570)	(1,498)
Financing activities:
Borrowings on long-term debt	176,063	282,485
Principal payments on long-term debt	(6,000)	(5,063)	(275)
Repayment of long-term debt		(9,984)
Payment of debt issuance costs	(4,551)	(12,111)
Issuances of common stock	311,841	67,162
Proceeds from stock option exercises	960	38
Excess tax benefit from equity awards	714
Cash distribution paid to equity holders		(74,441)
Contribution from Holdings		51,029
Distributions to equity holders		(375)	(2,297)
Net cash (used in) provided by financing activities	479,027	298,740	(2,572)
Net (decrease) increase in cash and cash equivalents	(11,719)	52,504	4,125
Cash and cash equivalents at beginning of the period	61,118	8,614	4,489
Cash and cash equivalents at end of the period	49,399	61,118	8,614
Supplemental Cash Flow Information:
Cash paid for interest	27,238	5,053	587
Cash paid for income taxes	3,928	2,564	$ 700
Significant Non-Cash Transactions:
Issuance of common stock in connection with acquisition		44,025
Issuance of replacement share-based awards in connection with acquisition		1,027
Contingent consideration issued in connection with acquisition	6,120
Effect of acquisitions:
Assets acquired, excluding cash	482,891	278,895
Liabilities assumed	(44,982)	(27,464)
Deposits paid for acquisitions	11,684
Contingent consideration issued in connection with acquisition	(6,120)
Issuance of common stock in connection with acquisition		(44,025)
Issuance of replacement share-based awards in connection with acquisition		(1,027)
Cash paid for acquisitions, net of cash acquired	$ 443,473	$ 206,379

Description of Business and Basis of Presentation

12 Months Ended

Dec. 31, 2012

Description of Business and Basis of Presentation

1. Description of Business and Basis of Presentation

Description of Business

Acadia Healthcare Company, Inc. (the “Company”) develops and operates inpatient psychiatric facilities, residential treatment centers, group homes, substance abuse facilities and facilities providing outpatient behavioral healthcare services to serve the behavioral health and recovery needs of communities throughout the United States. At December 31, 2012, the Company operated 42 behavioral healthcare facilities with over 3,100 licensed beds in 21 states.

The Company was formed in October 2005 as a Delaware limited liability company. On May 13, 2011, the Company was converted to a Delaware C-corporation registered as Acadia Healthcare Company, Inc. Until November 1, 2011, the Company was a wholly-owned subsidiary of Acadia Healthcare Holdings, LLC (“Holdings”).

Basis of Presentation

The business of the Company is conducted through limited liability companies and C-corporations, each of which is a direct or indirect wholly owned subsidiary of the Company. The Company’s consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, all of which are 100% owned. All significant intercompany accounts and transactions have been eliminated in consolidation.

Prior to April 1, 2011, the Company and its limited liability company subsidiaries were taxed as flow-through entities and as such, the results of operations of the Company related to the flow-through entities were included in the income tax returns of its members. On April 1, 2011, the Company and its wholly-owned limited liability company subsidiaries elected to be taxed as a corporation for federal and state income tax purposes, and, therefore, income taxes became the obligation of the Company subsequent to April 1, 2011.

The accompanying consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”). The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. The majority of the Company’s expenses are “cost of revenue” items. Costs that could be classified as general and administrative expenses include the Company’s corporate office costs, which were $21.6 million, $13.1 million and $4.8 million for the years ended December 31, 2012, 2011 and 2010, respectively.

Summary of Significant Accounting Policies

12 Months Ended

Dec. 31, 2012

Summary of Significant Accounting Policies

2. Summary of Significant Accounting Policies

Cash and Cash Equivalents

The Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents. At times, cash and cash equivalent balances may exceed federally insured limits. Management believes that the Company mitigates any risks by depositing cash and investing in cash equivalents with major financial institutions.

Revenue and Accounts Receivable

Revenue is primarily derived from services rendered to patients for inpatient psychiatric and substance abuse care, outpatient psychiatric care and adolescent residential treatment. The Company receives payments from the following sources for services rendered in the Company’s facilities: (i) state governments under their respective Medicaid and other programs; (ii) commercial insurers, including managed care plans; (iii) the federal government under the Medicare program administered by the Center for Medicare and Medicaid Services (“CMS”) and the Tricare program; and (iv) individual patients and clients. Revenue is recorded in the period in which services are provided at established billing rates less contractual adjustments based on amounts reimbursable by Medicare or Medicaid under provisions of cost or prospective reimbursement formulas or amounts due from other third-party payors at contractually determined rates.

The following table presents revenue by payor type as a percentage of revenue before provision for doubtful accounts (in thousands):


	Year Ended December 31,
	2012			2011			2010
Medicare		11.8	%		7.4	%		20.3	%
Medicaid		63.6			74.8			42.4
Commercial		20.1			14.4			34.2
Self-pay		2.5			2.0			3.1
Other		2.0			1.4			—

Revenue		100	%		100	%		100	%

On a combined basis, revenue related to the Medicare and Medicaid programs were 76%, 83% and 63% of all revenue before provision for doubtful accounts for the years ended December 31, 2012, 2011 and 2010, respectively. The Company’s concentration of credit risk from other payors is reduced by the large number of payors and their geographic dispersion. The Company generated approximately 13% and 12% of its revenue for the year ended December 31, 2012 from facilities located in Arkansas and Mississippi, respectively, and approximately 17% and 16% of its revenue for the year ended December 31, 2011.

Allowance for Contractual Discounts

The Company derives a significant portion of its revenues from Medicare, Medicaid and other payors that receive discounts from established billing rates. The Medicare and Medicaid regulations and various managed care contracts under which these discounts must be calculated are complex, subject to interpretation and adjustment, and may include multiple reimbursement mechanisms for different types of services provided in the Company’s inpatient facilities and cost settlement provisions. Management estimates the allowance for contractual discounts on a payor-specific basis given its interpretation of the applicable regulations or contract terms. The services authorized and provided and related reimbursement are often subject to interpretation that could result in payments that differ from the Company’s estimates. Additionally, updated regulations and contract renegotiations occur frequently, necessitating regular review and assessment of the estimation process by management.

Settlements under cost reimbursement agreements with third-party payors are estimated and recorded in the period in which the related services are rendered and are adjusted in future periods as final settlements are determined. Final determination of amounts earned under the Medicare and Medicaid programs often occurs in subsequent years because of audits by such programs, rights of appeal and the application of numerous technical provisions. In the opinion of management, adequate provision has been made for any adjustments and final settlements. However, there can be no assurance that any such adjustments and final settlements will not have a material effect on the Company’s financial condition or results of operations. The Company’s cost report receivables were $1.1 million and $0.5 million at December 31, 2012 and 2011, respectively, and are included in other current assets in the consolidated balance sheets. Management believes that these receivables were properly stated and are not likely to be settled for a significantly different amount. The net adjustments to estimated cost report settlements resulted in increases to revenue of $0.1 million and $0.2 million for the years ended December 31, 2012 and 2011, respectively.

Management believes that it is in compliance with all applicable laws and regulations and is not aware of any pending or threatened investigations involving allegations of wrongdoing. While no such regulatory inquiries have been made, compliance with such laws and regulations can be subject to future government review and interpretation, as well as significant regulatory action including fines, penalties and exclusion from the Medicare and Medicaid programs.

Allowance for Doubtful Accounts

The Company’s ability to collect outstanding patient receivables from third party payors is critical to its operating performance and cash flows. The primary collection risk with regard to patient receivables relates to uninsured patient accounts or patient accounts for which primary insurance has paid, but the portion owed by the patient remains outstanding. The Company estimates uncollectible accounts and establish an allowance for doubtful accounts in order to adjust accounts receivable to estimated net realizable value. In evaluating the collectability of accounts receivable, the Company considers a number of factors, including the age of the accounts, historical collection experience, current economic conditions, and other relevant factors. Accounts receivable that are determined to be uncollectible based on the Company’s policies are written off to the allowance for doubtful accounts. Significant changes in payor mix or business office operations could have a significant impact on the Company’s results of operations and cash flows.

A summary of activity in the Company’s allowance for doubtful accounts is as follows (in thousands):


	Balance at Beginning of Period		Additions Charged to Costs and Expenses		Accounts Written Off, Net of Recoveries			Balance at End of Period
Allowance for doubtful accounts:
Year ended December 31, 2010	$	1,374	$	2,239	$	(2,469	)	$	1,144
Year ended December 31, 2011		1,144		3,206		(1,926	)		2,424
Year ended December 31, 2012		2,424		6,389		(1,329	)		7,484

Charity Care

The Company provides care without charge to patients who are financially unable to pay for the healthcare services they receive based on Company policies and federal and state poverty thresholds. The costs of providing charity care services were $1.2 million, $0.8 million and $0.7 million for the years ended December 31, 2012, 2011 and 2010, respectively. The estimated cost of charity care services was determined using a ratio of cost to gross charges determined from our most recently filed Medicare cost reports and applying that ratio to the gross charges associated with providing charity care for the period.

Insurance

The Company is subject to medical malpractice and other lawsuits due to the nature of the services the Company provides. The Company’s operations have professional and general liability insurance for claims in excess of a $50,000 deductible with an insured excess limit of $25 million. Certain facilities are fully insured with no deductible. The reserve for professional and general liability risks was estimated based on historical claims, demographic factors, industry trends, severity factors, and other actuarial assumptions calculated by an independent third-party actuary. The estimated accrual for professional and general liabilities could be significantly affected should current and future occurrences differ from historical claim trends and expectations. While claims are monitored closely when estimating professional and general liability accruals, the complexity of the claims and wide range of potential outcomes often hampers timely adjustments to the assumptions used in these estimates. The professional and general liability reserve was $6.4 million as of December 31, 2012, of which $4.0 million was included in other accrued liabilities and $2.4 million was included in other long-term liabilities. The professional and general liability reserve was $2.8 million as of December 31, 2011, of which $1.2 million was included in other accrued liabilities and $1.6 million was included in other long-term liabilities. The Company estimates receivables for the portion of professional and general liability reserves that are recoverable under the Company’s insurance policies based on an independent actuarial evaluation. Such receivable was $4.8 million as of December 31, 2012, of which $3.4 million was included in other current assets and $1.4 million was included in other assets, and such receivable was $1.7 million as of December 31, 2011, of which $0.6 million was included in other current assets and $1.1 million was included in other assets.

The Company’s statutory workers’ compensation program is fully insured with a $500,000 deductible per accident. The workers’ compensation liability was $3.9 million as of December 31, 2012, of which $1.8 million was included in other accrued liabilities and $2.1 million was included in other long-term liabilities, and such liability was $3.8 million as of December 31, 2011, of which $1.4 million was included in other accrued liabilities and $2.4 million was included in other long-term liabilities. The reserve for workers compensation claims was based upon independent actuarial estimates of future amounts that will be paid to claimants. Management believes that adequate provisions have been made for workers’ compensation and professional and general liability risk exposures.

Property and Equipment and Other Long-Lived Assets

Property and equipment are recorded at cost. Depreciation is calculated on the straight-line basis over the estimated useful lives of the assets, which typically range from 25 to 35 years for buildings and improvements, three to 10 years for equipment and the shorter of the lease term or estimated useful lives for leasehold improvements. When assets are sold or retired, the corresponding cost and accumulated depreciation are removed from the related accounts and any gain or loss is recorded in the period of sale or retirement. Repair and maintenance costs are expensed as incurred. Depreciation expense was $7.4 million, $2.7 million and $0.9 million for the years ended December 31, 2012, 2011 and 2010, respectively.

The carrying values of long-lived assets are reviewed for possible impairment whenever events, circumstances or operating results indicate that the carrying amount of an asset may not be recoverable. If this review indicates that the asset will not be recoverable, as determined based upon the undiscounted cash flows of the operating asset over the remaining useful lives, the carrying value of the asset will be reduced to its estimated fair value. Fair value estimates are based on independent appraisals, market values of comparable assets or internal evaluations of future net cash flows.

Goodwill and Indefinite-Lived Intangible Assets

The Company’s goodwill and other indefinite-lived intangible assets, which consist of licenses and accreditations and certificates of need intangible assets that are not amortized, are evaluated for impairment annually during the fourth quarter or more frequently if events indicate that the carrying value of a reporting unit may not be recoverable. The Company has only one operating segment, behavioral healthcare services, for segment reporting purposes. The behavioral healthcare services operating segment represents one reporting unit for purposes of the Company’s goodwill impairment test. Potential impairment is noted for a reporting unit if its carrying value exceeds the fair value of the reporting unit. For a reporting unit with potential impairment of goodwill, the Company determines the implied fair value of goodwill. If the carrying value of goodwill exceeds its implied fair value, an impairment loss is recorded. The Company’s annual impairment tests of goodwill and other indefinite-lived intangibles in 2012, 2011 and 2010 resulted in no goodwill impairment charges.

Other Current Assets

Other current assets consisted of the following (in thousands):


	As of December 31,
	2012		2011
Other receivables	$	4,630	$	2,578
Prepaid expenses		3,507		2,224
Insurance receivable – current portion		3,350		600
Workers’ compensation deposits – current portion		1,860		1,707
Other		2,985		3,012

Other current assets	$	16,332	$	10,121

Debt Issuance Costs

Debt issuance costs are deferred and amortized to interest expense over the term of the related debt. Debt issuance costs at December 31, 2012 were $13.6 million, net of accumulated amortization of $3.5 million. Debt issuance costs at December 31, 2011 were $11.3 million, net of accumulated amortization of $1.2 million. Amortization expense related to debt issuance costs, which is reported as interest expense, was $2.3 million and $1.2 million for the years ended December 31, 2012 and 2011, respectively. Estimated amortization of debt issuance costs for the years ending December 31, 2013, 2014, 2015, 2016 and 2017 was $2.4 million, $2.5 million, $2.5 million, $2.5 million and $2.5 million, respectively.

Stock Compensation

The Company measures and recognizes the cost of employee services received in exchange for awards of equity instruments based on the grant-date fair value in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 718, “Compensation – Stock Compensation.” The Company uses the Black-Scholes valuation model to determine grant-date fair value for equity awards and uses straight-line amortization of share-based compensation expense over the requisite service period of the respective awards.

Earnings Per Share

Basic and diluted earnings per share are calculated in accordance with FASB ASC 260, “Earnings Per Share,” based on the weighted-average number of shares outstanding in each period and dilutive stock options, nonvested shares and warrants, to the extent such securities have a dilutive effect on earnings per share. All share and per share amounts have been adjusted to reflect the stock splits completed in 2011.

Income Taxes

The Company uses the asset and liability method of accounting for income taxes. Under this method, deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes and net operating loss and tax credit carryforwards. The amount of deferred taxes on these temporary differences is determined using the tax rates that are expected to apply to the period when the asset is realized or the liability is settled, as applicable, based on tax rates and laws in the respective tax jurisdiction enacted as of the balance sheet date.

The Company reviews its deferred tax assets for recoverability and establishes a valuation allowance based on historical taxable income, projected future taxable income, applicable tax strategies, and the expected timing of the reversals of existing temporary differences. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax assets will not be realized.

The Company records a liability for unrecognized tax benefits resulting from uncertain tax positions taken or expected to be taken in a tax return. The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.

Recent Accounting Pronouncements

In July 2012, the FASB issued Accounting Standards Update (“ASU”) 2012-02, “Intangibles—Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment” (“ASU 2012-02”). ASU 2012-02 states that an entity has the option first to assess qualitative factors to determine whether the existence of events and circumstances indicates that it is more likely than not that the indefinite-lived intangible asset is impaired. This allows for the same evaluation as described in ASU 2011-08 for “Intangibles—Goodwill and Other (Topic 350): Testing Goodwill for Impairment.” The amendments are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted, including for annual and interim impairment tests performed as of a date before July 27, 2012, if a public entity’s financial statements for the most recent annual or interim period have not yet been issued. Management does not expect ASU 2012-02 to have a significant impact on the Company’s consolidated financial statements.

In June 2011, the FASB issued ASU 2011-05, “Comprehensive Income (Topic 220) — Presentation of Comprehensive Income” (“ASU 2011-05”). ASU 2011-05 eliminates the option to present components of other comprehensive income as part of the statement of changes in stockholders’ equity. Instead, ASU 2011-05 requires that all non-owner changes in stockholders’ equity be presented either in a single continuous statement of comprehensive income or in two separate but consecutive statements. ASU 2011-05 is required to be applied retrospectively and is effective for public companies for fiscal years beginning after December 15, 2011 and interim periods within those fiscal years. These changes became effective for the Company beginning January 1, 2012. The adoption of ASU 2011-05 did not have an impact on the Company’s consolidated financial statements.

Earnings Per Share

12 Months Ended

Dec. 31, 2012

Earnings Per Share

3. Earnings Per Share

The following table sets forth the computation of basic and diluted earnings (loss) per share for the years ended December 31, 2012, 2011 and 2010 (in thousands except per share amounts):


	Year Ended December 31,
	2012			2011			2010
Numerator:
Basic and diluted earnings (loss) per share:
Income (loss) from continuing operations	$	20,504		$	(33,194	)	$	6,681
(Loss) from discontinued operations		(101	)		(1,698	)		(471	)

Net income (loss)	$	20,403		$	(34,892	)	$	6,210

Denominator:
Weighted average shares outstanding for basic earnings per share		38,477			18,757			17,633
Effects of dilutive instruments		219			—			—

Shares used in computing diluted earnings per common share		38,696			18,757			17,633

Basic net earnings (loss) per share:
Income (loss) from continuing operations	$	0.53		$	(1.77	)	$	0.38
Loss from discontinued operations		—			(0.09	)		(0.03	)

Net income (loss)	$	0.53		$	(1.86	)	$	0.35

Diluted net earnings (loss) per share:
Income (loss) from continuing operations	$	0.53		$	(1.77	)	$	0.38
Loss from discontinued operations		—			(0.09	)		(0.03	)

Net income (loss)	$	0.53		$	(1.86	)	$	0.35

Potentially dilutive shares representing approximately 0.7 million shares of common stock were excluded from the calculation of diluted earnings per share for the year ended December 31, 2012 because their effect would have been anti-dilutive. The restricted stock, stock options and warrants issued in 2011 are excluded from the calculation of diluted earnings per share because the net loss for the year ended December 31, 2011 caused such securities to be anti-dilutive.

Acquisitions

12 Months Ended

Dec. 31, 2012

Acquisitions

4. Acquisitions

BCA

On December 31, 2012, the Company completed the acquisition of Behavioral Centers of America, LLC (“BCA”) for total cash consideration of $143.7 million in cash, which included estimated net working capital receivables of $0.3 million and excluded severance costs of $0.7 million recorded in transaction-related expenses in the consolidated statements of operations, using the net proceeds from the December 2012 sale of Company common stock and borrowings under the amended and restated senior credit facility dated December 31, 2012 (“Amended and Restated Senior Credit Facility”). BCA operates three inpatient psychiatric facilities and one psychiatric hospital within a hospital. The facilities are located in Ohio, Michigan and Texas and have an aggregate of 278 licensed inpatient beds.

AmiCare

On December 31, 2012, the Company completed the acquisition of AmiCare Behavioral Centers, LLC (“AmiCare”) for total cash consideration of $111.5 million in cash, which included estimated net working capital payments of $0.9 million and excluded severance costs of $2.1 million recorded in transaction-related expenses in the consolidated statements of operations, using the net proceeds from the December 2012 sale of Company common stock and borrowings under the Amended and Restated Senior Credit Facility. AmiCare operates four inpatient psychiatric facilities in Arkansas that have an aggregate of 330 licensed inpatient beds.

Park Royal

On November 11, 2012, the Company purchased 100% of the membership interests of The Pavilion at HealthPark, LLC (“Park Royal”), an inpatient psychiatric facility with 76 licensed beds located in Fort Myers, Florida, for cash consideration of $10.6 million and the assumption of debt of with a fair value of $25.6 million. Also, the Company may make additional contingent payments of up to $7.0 million, contingent upon achievement of certain financial targets over the four-year period ending December 31, 2016. The contingent consideration liability was valued at $6.1 million using a probability-weighted discounted cash flow method, of which $1.5 million was included in other accrued liabilities and $4.6 million was included in other liabilities on the consolidated balance sheet at December 31, 2012.

Timberline Knolls

On August 31, 2012, the Company completed the acquisition of the assets of Timberline Knolls, LLC (“Timberline Knolls”), an inpatient behavioral health facility with 122 licensed beds located outside of Chicago in Lemont, Illinois. The total consideration of $75.5 million paid for the business and related assets represented total payments of $89.8 million less amounts paid for transactions that were deemed to be separate from the business combination. The Company acquired real estate previously leased by Timberline Knolls for $13.0 million and funded an employment retention bonus of $1.2 million. The retention bonus is being expensed by the Company over the related retention period.

Haven Facilities

On March 1, 2012, the Company completed its acquisition of three inpatient psychiatric hospitals (the “Haven Facilities”) from Haven Behavioral Healthcare Holdings, LLC for cash consideration of $90.5 million. The Haven Facilities, with an aggregate of 166 acute inpatient psychiatric licensed beds at the acquisition date, are located in Arizona, Texas, and Oklahoma, respectively.

Summary of 2012 Acquisitions

The majority of the goodwill associated with the acquisitions of BCA, AmiCare, Park Royal, Timberline Knolls and the Haven Facilities is deductible for federal income tax purposes. The fair values assigned to certain assets and liabilities assumed by the Company have been prepared on a preliminary basis and are subject to change as new facts and circumstances emerge. Specifically, the Company is further assessing the valuation of certain intangible assets, certain tax matters as well as certain assumed liabilities of BCA, AmiCare, Park Royal and Timberline Knolls. Management expects the Company to finalize its analyses as the necessary information becomes available to complete the measurement process. Once finalized, the Company will adjust the application of the acquisition method of accounting allocation to reflect its final valuations. The preliminary fair values of assets acquired and liabilities assumed at the corresponding acquisition dates were as follows (in thousands):


	BCA		AmiCare		Park Royal		Timberline Knolls		Haven Facilities		Total
Cash	$	5	$	1,596	$	42	$	—	$	5	$	1,648
Accounts receivable		7,074		3,997		1,450		2,845		4,138		19,504
Prepaid expenses and other current assets		1,106		1,739		1,258		168		683		4,954
Property and equipment		23,561		23,150		18,291		590		12,723		78,315
Goodwill		116,601		86,230		20,106		72,054		74,555		369,546
Intangible assets		1,161		1,267		1,035		3,317		1,200		7,980
Other assets		237		—		2,355		—		—		2,592

Total assets acquired		149,745		117,979		44,537		78,974		93,304		484,539
Accounts payable		3,117		504		695		1,899		1,183		7,398
Accrued salaries and benefits		2,135		2,412		443		653		1,523		7,166
Other accrued expenses		606		441		1,079		869		127		3,122
Debt		—		—		25,600		—		—		25,600
Other liabilities		201		1,495		—		—		—		1,696

Total liabilities assumed		6,059		4,852		27,817		3,421		2,833		44,982

Net assets acquired	$	143,686	$	113,127	$	16,720	$	75,553	$	90,471	$	439,557

2011 Acquisitions

On November 1, 2011, the Company completed its acquisition of PHC, Inc. d/b/a Pioneer Behavioral Health (“PHC”), a publicly-held behavioral health services company previously based in Massachusetts. On April 1, 2011, the Company acquired all of the equity interests of Youth and Family Centered Services, Inc. (“YFCS”). The fair values of assets acquired and liabilities assumed at the corresponding acquisition dates were as follows (in thousands):


	YFCS		PHC		Total
Cash	$	33	$	3,312	$	3,345
Accounts receivable		17,514		10,838		28,352
Prepaid expenses and other current assets		2,327		3,014		5,341
Property and equipment		31,641		16,887		48,528
Deferred tax asset- current		1,266		4,431		5,697
Goodwill		133,826		44,872		178,698
Intangible assets		5,356		3,525		8,881
Other assets		2,219		1,153		3,372

Total assets acquired		194,182		88,032		282,214
Accounts payable		3,028		2,899		5,927
Accrued salaries and benefits		9,034		5,895		14,929
Other accrued expenses		3,375		1,556		4,931
Deferred tax liability- long term		—		419		419
Other liabilities		698		770		1,468

Total liabilities assumed		16,135		11,539		27,674

Net assets acquired	$	178,047	$	76,493	$	254,540

Other

The qualitative factors comprising the goodwill acquired in the BCA, AmiCare, Park Royal, Timberline Knolls, the Haven Facilities, PHC and YFCS acquisitions include efficiencies derived through synergies expected by the elimination of certain redundant corporate functions and expenses, the ability to leverage call center referrals to a broader provider base, coordination of services provided across the combined network of facilities, achievement of operating efficiencies by benchmarking performance, and applying best practices throughout the combined companies.

Transaction-related expenses comprised the following costs for the years ended December 31, 2012, 2011 and 2010 (in thousands):


	Year Ended December 31,
	2012		2011		2010
Legal, accounting and other fees	$	4,161	$	7,301	$	—
Severance and contract termination costs		3,951		1,702		918
Fee paid to equity sponsor for termination of professional services agreement		—		20,559		—
Investment banking advisory and bridge commitment fees		—		8,385		—
Advisory fees paid to equity sponsor		—		3,600		—

	$	8,112	$	41,547	$	918

Transaction-related expenses are expensed as incurred. On November 1, 2011, the Company paid a $20.6 million fee to terminate its professional services agreement with Waud Capital Partners, L.L.C. (“Waud Capital Partners”). See Note 15 for further discussion of the professional services agreement.

Pro Forma Information

The consolidated statements of operations for the year ended December 31, 2012 included revenue of $326.1 million and income from continuing operations before income taxes of $30.9 million for acquisitions completed in 2011 and 2012. The consolidated statements of operations for the year ended December 31, 2011 included revenue of $146.8 million and income from continuing operations before income taxes of $11.3 million for acquisitions completed in 2011.

The following table provides certain pro forma financial information for the Company as if the YFCS, PHC, Haven Facilities, Timberline Knolls, BCA and AmiCare acquisitions occurred as of January 1, 2011 (in thousands):


	Year Ended December 31,
	2012		2011
Revenue	$	561,997	$	508,793

Income from continuing operations, before income taxes	$	69,279	$	18,834

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

+ References

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Goodwill and Other Intangible Assets

12 Months Ended

Dec. 31, 2012

Goodwill and Other Intangible Assets

5. Goodwill and Other Intangible Assets

The following table summarizes changes in goodwill during the year ended December 31, 2012 (in thousands):


Balance at January 1, 2012	$	186,815
YFCS and PHC acquisition adjustments		1,041
Acquisition of the Haven Facilities		74,555
Acquisition of Timberline Knolls		72,054
Acquisition of Park Royal		20,106
Acquisition of AmiCare		86,230
Acquisition of BCA		116,601

Balance at December 31, 2012	$	557,402

Other identifiable intangible assets and related accumulated amortization consisted of the following as of December 31, 2012 and 2011 (in thousands):


	Gross Carrying Amount				Accumulated Amortization
	December 31, 2012		December 31, 2011		December 31, 2012			December 31, 2011
Intangible assets subject to amortization:
Trademarks	$	85	$	85	$	(85	)	$	(74	)
Contract intangible assets		2,100		2,100		(490	)		(70	)
Non-compete agreements		1,247		588		(684	)		(488	)

		3,432		2,773		(1,259	)		(632	)
Intangible assets not subject to amortization:
Licenses and accreditations		7,709		4,059		—			—
Trade names		3,000		—		—			—
Certificates of need		3,106		2,032		—			—

		13,815		6,091		—			—

Total	$	17,247	$	8,864	$	(1,259	)	$	(632	)

In connection with the Haven Facilities acquisition, the Company acquired intangible assets with a fair value of $1.2 million consisting of non-compete agreements of $0.2 million, licenses and accreditations of $0.8 million and a certificate of need of $0.2 million. In connection with the Timberline Knolls acquisition, the Company acquired intangible assets with a fair value of $3.3 million consisting of non-compete agreements of $0.2 million, licenses and accreditations of $0.1 million and a trade name of $3.0 million. In connection with the Park Royal acquisition, the Company acquired intangible assets with a fair value of $1.0 million consisting of a certificate of need of $0.7 million and licenses and accreditations of $0.3 million. In connection with the AmiCare acquisition, the Company acquired intangible assets with a fair value of $1.3 million consisting of non-compete agreements of $0.3 million, licenses and accreditations of $0.8 million and a certificate of need of $0.2 million. In connection with the BCA acquisition, the Company acquired intangible assets with a fair value of $1.2 million consisting of non-compete agreements of $0.1 million, licenses and accreditations of $1.0 million and a certificate of need of $0.1 million.

In connection with the YFCS acquisition, the Company acquired $5.2 million of intangible assets consisting of patient-related intangible assets of $1.2 million, non-compete agreements of $0.3 million, licenses and accreditations of $2.5 million and certificates of need of $1.1 million. In connection with the PHC acquisition, the Company acquired intangible assets with a preliminary value of $3.5 million consisting of contract intangible assets of $2.1 million, licenses and accreditations of $1.2 million and certificates of need of $0.2 million. The Company incurred and capitalized $0.6 million and $0.4 million in years ended December 31, 2012 and 2011 related to costs to obtain certificates of need.

The non-compete agreements are being amortized on a straight-line basis over the term of the agreements. The YFCS, Timberline Knolls and BCA non-compete agreements have a one-year term, and the Haven Facilities and AmiCare non-compete agreements have a three-year term. The contract intangible is amortized on a straight-line basis over the estimated five-year term of the related contract.

Amortization expense related to definite-lived intangible assets was $0.6 million, $1.6 million and $0.1 million for years ended December 31, 2012, 2011 and 2010, respectively. The Company’s licenses and accreditations, trade names and certificate of need intangible assets have indefinite lives and are, therefore, not subject to amortization. Estimated amortization expense for the years ending December 31, 2013, 2014, 2015 and 2016 is $0.8 million, $0.6 million, $0.5 million, $0.3 million and $0, respectively.

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

Discontinued Operations

12 Months Ended

Dec. 31, 2012

Discontinued Operations

6. Discontinued Operations

GAAP requires that all components of an entity that have been disposed of (by sale, by abandonment or in a distribution to owners) or are held for sale and whose cash flows can be clearly distinguished from the rest of the entity be presented as discontinued operations. In June 2012, the Company disposed of its PsychSolutions facility located in Miami, Florida and recognized a pretax loss on disposal of $0.2 million, which has been included in loss from discontinued operations on the condensed consolidated statements of operations. As part of the acquisition of YFCS on April 1, 2011, the Company acquired a facility located in Tampa Bay, Florida that was closed in 2010. In December 2011, the Company closed three outpatient facilities and a 24-bed substance abuse facility acquired from PHC on November 1, 2011. The results of operations of these facilities have been reported as discontinued operations in the accompanying consolidated financial statements.

A summary of results from discontinued operations is as follows (in thousands):


	Year Ended December 31,
	2012			2011			2010
Revenue	$	3,576		$	5,362		$	1,855
Net loss from discontinued operations, net of income taxes	$	(101	)	$	(1,698	)	$	(471	)

- Definition

The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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+ Details

Long-Term Debt

12 Months Ended

Dec. 31, 2012

Long-Term Debt

7. Long-Term Debt

Long-term debt consisted of the following (in thousands):


	December 31,
	2012			2011
Amended and Restated Senior Credit Facility:
Senior Secured Term Loans	$	300,000		$	129,938
Senior Secured Revolving Line of Credit		—			—
12.875% Senior Notes due 2018		147,757			147,521
9.0% and 9.5% Revenue Bonds		25,561			—

		473,318			277,459
Less: current portion		(7,680	)		(6,750	)

Long-term debt	$	465,638		$	270,709

Amended and Restated Senior Credit Facility

The Company entered into the senior secured credit facility, administered by Bank of America, N.A., on April 1, 2011 (“Senior Secured Credit Facility”). The Senior Secured Credit Facility initially included $135.0 million of term loans and a revolving line of credit of $30.0 million.

On March 1, 2012, the Company amended the Senior Secured Credit Facility to provide an incremental $25.0 million of term loans and increase the revolving line of credit by $45.0 million, from $30.0 million to $75.0 million. The Company used the incremental term loans of $25.0 million and a $5.0 million borrowing under the revolving line of credit to partially fund the acquisition of the Haven Facilities on March 1, 2012.

On December 31, 2012, the Company amended and restated the Senior Secured Credit Facility, to provide a revolving line of credit of $100.0 million and term loans of $300.0 million, which resulted in debt proceeds of $151.1 million. The Company used $151.1 million of the term loans partially to fund the acquisition of BCA and AmiCare on December 31, 2012. The Company did not borrow under the revolving line of credit to fund the acquisitions and, as of December 31, 2012, had $99.6 million of availability under the revolving line of credit. Borrowings under the revolving line of credit are subject to customary conditions precedent to borrowing. The amended term loans require quarterly principal payments of $1.9 million for March 31, 2013 to December 31, 2013, $3.8 million for March 31, 2014 to December 31, 2014, $5.6 million for March 31, 2015 to December 31, 2015, $7.5 million for March 31, 2016 to December 31, 2016, and $9.4 million for March 31, 2017 to September 30, 2017, with the remaining principal balance due on the maturity date of December 31, 2017. The Amended and Restated Senior Credit Facility also provides for a $50.0 million incremental credit facility, subject to customary conditions precedent to borrowing.

Borrowings under the Amended and Restated Senior Credit Facility are guaranteed by each of the Company’s domestic subsidiaries (other than Park Royal) and are secured by a lien on substantially all of the assets of the Company and its domestic subsidiaries (other than Park Royal). Borrowings under the Amended and Restated Senior Credit Facility bear interest at a rate tied to the Company’s consolidated leverage ratio (defined as consolidated funded debt to consolidated EBITDA, in each case as defined in the Amended and Restated Senior Credit Facility). The Applicable Rate (as defined in the Amended and Restated Senior Credit Facility) for borrowings under the Amended and Restated Senior Credit Facility was 3.25% and 2.25% for Eurodollar Rate Loans (as defined in the Amended and Restated Senior Credit Facility) and Base Rate Loans (as defined in the Amended and Restated Senior Credit Facility), respectively, as of December 31, 2012. Eurodollar Rate Loans bear interest at the Applicable Rate plus the Eurodollar Rate (as defined in the Amended and Restated Senior Credit Facility) (based upon the British Bankers Association LIBOR Rate (as defined in the Amended and Restated Senior Credit Facility) prior to commencement of the interest rate period). Base Rate Loans bear interest at the Applicable Rate plus the highest of (i) the federal funds rate plus 1/2 of 1.0%, (ii) the prime rate and (iii) the Eurodollar Rate plus 1.0%. As of December 31, 2012, borrowings under the Senior Secured Credit Facility bore interest at a rate of 3.5%. In addition, the Company is required to pay a commitment fee on undrawn amounts under the revolving line of credit. As of December 31, 2012, undrawn amounts bore interest at a rate of 0.50%.

The Amended and Restated Senior Credit Facility requires the Company and its subsidiaries to comply with customary affirmative, negative and financial covenants, including a fixed charge coverage ratio, consolidated leverage ratio and senior secured leverage ratio. The Company may be required to pay all of its indebtedness immediately if it defaults on any of the numerous financial or other restrictive covenants contained in any of its debt agreements. As of December 31, 2012, the Company was in compliance with such covenants.

12.875% Senior Notes due 2018

On November 1, 2011, the Company issued $150.0 million of 12.875% Senior Notes due 2018 (the “Senior Notes”) at 98.323% of the aggregate principal amount of $150.0 million, a discount of $2.5 million. The notes bear interest at a rate of 12.875% per annum. The Company pays interest on the notes semi-annually, in arrears, on November 1 and May 1 of each year, beginning on May 1, 2012 through the maturity date of November 1, 2018.

The indenture governing the Senior Notes contains covenants that, among other things, limit the Company’s ability to: (i) incur or guarantee additional debt or issue certain preferred stock; (ii) pay dividends on the Company’s equity interests or redeem, repurchase or retire the Company’s equity interests or subordinated debt; (iii) transfer or sell assets; (iv) make certain investments; (v) incur certain liens; (vi) restrict the Company’s subsidiaries’ ability to pay dividends or make other payments to the Company; (vii) engage in certain transactions with the Company’s affiliates; and (viii) merge or consolidate with other companies or transfer all or substantially all of the Company’s assets.

The Senior Notes issued by the Company are guaranteed by each of the Company’s subsidiaries (other than Park Royal), all of which are wholly-owned subsidiaries. The guarantees are full and unconditional and joint and several and the Company as the parent issuer of the Senior Notes, has no independent assets or operations.

On February 11, 2013, the Company voluntarily issued a conditional notice of redemption to holders of its Senior Notes that it intends to redeem up to $52.5 million of the remaining Senior Notes on March 12, 2013 using the net proceeds of its December 2012 equity offering pursuant to the equity claw in the indenture governing its Senior Notes. The Senior Notes will be redeemed at a redemption price of 112.875% of the principal amount thereof plus accrued and unpaid interest to, but not including, the redemption date in accordance with the provisions of the indenture governing the notes.

9.0% and 9.5% Revenue Bonds

On November 11, 2012, in connection with the acquisition of Park Royal, the Company assumed debt of $23.0 million. The fair market value of the debt assumed was $25.6 million and resulted in a debt premium balance being recorded as of the acquisition date. The debt consisted of $7.5 million and $15.5 million of Lee County (Florida) Industrial Development Authority Healthcare Facilities Revenue Bonds, Series 2010 with stated interest rates of 9.0% and 9.5% (“9.0% and 9.5% Revenue Bonds”), respectively. The 9.0% bonds in the amount of $7.5 million have a maturity date of December 1, 2030 and require yearly principal payments beginning in 2013. The 9.5% bonds in the amount of $15.5 million have a maturity date of December 1, 2040 and require yearly principal payments beginning in 2031. The principal payments establish a bond sinking fund to be held with the trustee and shall be sufficient to redeem the principal amounts of the 9.0% and 9.5% Revenue Bonds on their respective maturity dates. The bond premium amount of $2.6 million has been amortized as a reduction of interest expense over the life of the revenue bonds using the effective interest method.

Other

Other accrued liabilities included $3.2 million and $3.3 million of accrued interest as of December 31, 2012 and 2011, respectively.

The aggregate maturities of long-term debt as of December 31, 2012 were as follows (in thousands):


2013	$	7,680
2014		15,195
2015		22,715
2016		30,235
2017		225,255
Thereafter		171,920

Total	$	473,000

Equity

12 Months Ended

Dec. 31, 2012

Equity

8. Equity

Preferred Stock

The Company’s amended and restated certificate of incorporation provides that up to 10,000,000 shares of preferred stock may be issued. The Board of Directors has the authority to issue preferred stock in one or more series and to fix for each series the voting powers (full, limited or none), and the designations, preferences and relative participating, optional or other special rights and qualifications, limitations or restrictions on the stock and the number of shares constituting any series and the designations of this series, without any further vote or action by the stockholders.

Common Stock

The Company’s amended and restated certificate of incorporation provides that up to 90,000,000 shares of common stock may be issued. Holders of the Company’s common stock are entitled to one vote for each share held of record on all matters on which stockholders may vote. There are no preemptive, conversion, redemption or sinking fund provisions applicable to shares of the Company’s common stock. In the event of liquidation, dissolution or winding up, holders of the Company’s common stock are entitled to share ratably in the assets available for distribution, subject to any prior rights of any holders of preferred stock then outstanding. Delaware law prohibits the Company from paying any dividends unless it has capital surplus or net profits available for this purpose. In addition, the Amended and Restated Senior Credit Facility imposes restrictions on the Company’s ability to pay dividends.

Equity Offerings

On December 12, 2012, the Company completed the offering of 7,000,000 shares of common stock and on December 24, 2012, the Company completed the offering of 1,050,000 shares of common stock pursuant to the exercise of the over-allotment option that the Company granted to the underwriters as part of the offering at a price of $22.50 per share. The net proceeds to the Company from the sale of the shares, after deducting the underwriting discount of $6.3 million and additional offering-related expenses of $1.0 million, were $172.8 million. The Company used the net proceeds principally to fund the acquisitions of AmiCare and BCA on December 31, 2012 with the remaining amount included in our cash balance at December 31, 2012.

On May 21, 2012, the Company completed the offering of 9,487,500 shares of common stock (including shares sold pursuant to the exercise of the over-allotment option that the Company granted to the underwriters as part of the offering) at a price of $15.50 per share. The net proceeds to the Company from the sale of the shares, after deducting the underwriting discount of $6.4 million and additional offering-related expenses of $0.7 million, were $139.0 million. The Company used the net offering proceeds to fund the acquisition of Timberline Knolls and acquisitions of certain facilities previously leased.

- Definition

The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(d),(e))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 4.E)
-URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707

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-Name Accounting Standards Codification
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-31)
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
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-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Section B
-Paragraph 7, 11A
-Chapter 1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 17: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
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-Number 210
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-Paragraph d
-Article 4

Reference 18: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
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-Number 210
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-Paragraph 29, 30, 31
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Reference 19: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
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Reference 20: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Article 4

Reference 21: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
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Reference 22: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 3, 4, 5, 6, 7, 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 23: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

+ Details

Equity-Based Compensation

12 Months Ended

Dec. 31, 2012

Equity-Based Compensation

9. Equity-Based Compensation

Equity Incentive Plans

The Company issues stock-based awards, including stock options, restricted stock and restricted stock units, to certain officers, employees and non-employee directors under the Acadia Healthcare Company, Inc. 2011 Incentive Compensation Plan (the “Equity Incentive Plan”). As of December 31, 2012, a maximum of 2,700,000 shares of the Company’s common stock were authorized for issuance as stock options, restricted stock and restricted stock units or other share-based compensation under the Equity Incentive Plan. Stock options may be granted for terms of up to ten years. The Company recognizes expense on all share-based awards on a straight-line basis over the requisite service period of the entire award. Grants to employees generally vest in annual increments of 25% each year, commencing one year after the date of grant. The exercise prices of stock options are equal to the most recent closing price of the Company’s common stock on the date of grant.

On November 1, 2011, pursuant to the terms of the Company’s merger agreement with PHC, the Company issued options to purchase 302,446 shares of Company common stock and 90,750 stock warrants as replacements of PHC stock options and warrants outstanding on the acquisition date. Of the PHC replacement awards, options to purchase 281,604 shares of Company common stock and all 90,750 stock warrants were vested as of the acquisition date and options to purchase 20,842 of the shares of Company common stock will vest over the remaining requisite service period.

The Company granted options to purchase 429,498 shares of Company common stock, 318,170 shares of restricted stock and 86,485 restricted stock units to employees and non-employee directors during the year ended December 31, 2012. The Company granted options to purchase 54,500 shares of Company common stock and 138,320 shares of restricted stock to employees during the year ended December 31, 2011. The Company recognized $2.3 million and $17.3 million in equity-based compensation expense for the years ended December 31, 2012 and 2011, respectively. The equity-based compensation expense recorded in the year ended December 31, 2011 related to the Class C Units and Class D Units issued by Holdings to certain members of management, which units were valued based upon the estimated fair value of the common stock and cash distributed to the unit holders upon the dissolution of Holdings on November 1, 2011. As of December 31, 2012, there was $6.7 million of unrecognized compensation expense related to unvested options, restricted stock and restricted stock units, which is expected to be recognized over the remaining weighted average vesting period of 1.53 years. The total intrinsic value of options exercised during 2012 was $1.4 million. As of December 31, 2012, there were 23,250 warrants outstanding and exercisable with a weighted average exercise price of $14.00. The Company recognized a deferred income tax benefit of approximately $0.9 million and $0 for the years ended December 31, 2012 and 2011, respectively, related to the share based compensation expense. The actual tax benefit realized from stock options exercised during 2012 and 2011 was $0.7 million and $0, respectively.

Stock option activity during 2011and 2012 was as follows (aggregate intrinsic value in thousands):


	Number of Options			Weighted Average Exercise Price		Weighted Average Remaining Contractual Term (in years)		Aggregate Intrinsic Value
Options outstanding at January 1, 2011		—		$	—		—	$	—
Options granted		54,500			9.40		9.88		33
Options issued in connection with acquisition		302,446			7.36		3.45		964
Options exercised		(7,813	)		4.86		N/A		N/A
Options cancelled		(2,312	)		7.03		N/A		N/A

Options outstanding at December 31, 2011		346,821			7.74		4.50		947

Options exercisable at December 31, 2011		279,763		$	7.54		3.53	$	851

Options outstanding at December 31, 2011		346,821			7.74		4.50		947
Options granted		429,498			16.36		9.22		2,960
Options exercised		(124,194	)		8.01		N/A		N/A
Options cancelled		(97,028	)		14.70		N/A		N/A

Options outstanding at December 31, 2012		555,097			13.13		7.53		5,632

Options exercisable at December 31, 2012		164,062		$	6.63		3.59	$	2,707

Restricted stock activity during 2011and 2012 was as follows:


	Number of Shares			Weighted Average Grant-Date Fair Value
Unvested at January 1, 2011		—		$	—
Granted		138,321			9.40
Cancelled		—			—
Vested		—			—

Unvested at December 31, 2011		138,321			9.40
Granted		318,170			13.04
Cancelled		(42,107	)		14.25
Vested		(96,321	)		9.40

Unvested at December 31, 2012		318,063		$	15.73

The grant-date fair value of the Company’s stock options is estimated using the Black-Scholes option pricing model. The following table summarizes the grant-date fair value of options and the assumptions used to develop the fair value estimates for options granted during the years ended December 31, 2012 and 2011:


	December 31,
	2012			2011
Weighted average grant-date fair value of options	$	6.93		$	3.98
Risk-free interest rate		1.2	%		1.2	%
Expected volatility		42	%		42	%
Expected life (in years)		6.3			6.3

The Company’s estimate of expected volatility for stock options is based upon the volatility of guideline companies given the lack of sufficient historical trading experience of the Company’s common stock. The risk-free interest rate is the approximate yield on United States Treasury Strips having a life equal to the expected option life on the date of grant. The expected life is an estimate of the number of years an option will be held before it is exercised.

Holdings’ Equity Incentive Units

On January 4, 2010, certain members of senior management purchased 3,650 Class A Preferred Units and 3,650 Class A Common Units issued by Holdings. Holdings loaned the members of management the funds necessary to purchase these units pursuant to a three year recourse secured note bearing interest at 8% annually. Because these units contained certain repurchase provisions, they were accounted for as liability awards. The Company also issued 1,000 Class B Preferred Units and 19,000 Class B Common Units to senior management which would only vest upon the occurrence of a certain qualified change in control. Accordingly, at December 31,

2010 none of the Class B Preferred Units and none of the Class B Common Units held by management were vested. The fair value of management’s Class A Preferred Units and Class A Common Units at December 31, 2010 was $0.6 million. The fair value of management’s Class B Preferred Units and Class B Common Units at December 31, 2010 was $5.9 million. There were no cancellations and no forfeitures on: (1) the Class A Preferred Units; (2) the Class A Common Units; (3) the Class B Preferred Units; and (4) the Class B Common Units. On April 1, 2011, in connection with the acquisition of YFCS, the vesting of the Class B Preferred Units and Class B Common Units was accelerated. The Class A Preferred Units, Class A Common Units, Class B Preferred Units, and Class B Common Units were exchanged for 5,650 new Class A Units, 5,650 new Class B Units, and $0.9 million in cash. As a result of the modification of the awards to accelerate the vesting, the Company recognized $6.1 million of equity-based compensation expense on April 1, 2011. The fair value of the units and the recognized compensation expense were determined based on $36.0 million of contemporaneous cash investments from Waud Capital Partners or its affiliates and $16.5 million of contemporaneous cash investments from new members of the Company’s management on April 1, 2011.

On April 1, 2011, Holdings issued Class C Units and Class D Units (the “Management Incentive Units”) to certain members of management. Under the terms of Holdings’ limited liability company agreement, the Management Incentive Units did not have value until certain performance targets were met. The Class C Units were to vest evenly over a five-year period on each of the first five anniversaries from the date of issuance and the Class D Units were immediately vested at the date of issuance. The Management Incentive Units contained certain repurchase provisions requiring such to be accounted for as liability awards. The estimated fair value of the Management Incentive Units of $13.7 million was recorded as equity-based compensation expense during the second quarter ended June 30, 2011 and was based on various factors, including the value implied by the PHC acquisition and analyses of relevant EBITDA multiples as supported by guideline companies. The Company recorded an adjustment of $2.8 million during the fourth quarter ended December 31, 2011 to reduce the cumulative equity-based compensation expense related to the Management Incentive Units to $10.9 million based on the fair value of the common stock and cash distributed to the unitholders upon the dissolution of Holdings on November 1, 2011.

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Income Taxes

12 Months Ended

Dec. 31, 2012

Income Taxes

10. Income Taxes

Prior to April 1, 2011, the Company and its limited liability company subsidiaries were taxed as flow-through entities and as such, the results of operations of the Company and its subsidiaries that were taxed as flow-through entities were included in the income tax returns of its members. On April 1, 2011, the Company and its wholly-owned limited liability company subsidiaries elected to be taxed as a corporation for federal and state income tax purposes, and, therefore, income taxes became the obligation of the Company subsequent to April 1, 2011.

Management is not aware of any course of action or series of events that have occurred that might adversely affect the Company’s flow-through tax status for periods prior to April 1, 2011.

The Company’s benefit from income taxes for continuing operations of $5.3 million for the year ended December 31, 2011, consisted of (a) current and deferred tax expense on the respective periods’ operating results, (b) the recognition of deferred tax expense attributable to the change in federal and state tax status of the Company and its wholly-owned limited liability company subsidiaries, in accordance with FASB ASC 740 on April 1, 2011 and (c) the effect of non-deductible items, including equity-based compensation expense and certain transaction-related expenses.

Income tax expense (benefit) from continuing operations consists of the following for the periods presented (in thousands):


	Year Ended December 31,
	2012			2011			2010
Current:
Federal	$	7,045		$	295		$	514
State		2,553			1,049			108

Total current		9,598			1,344			622
Deferred:
Federal		3,144			(5,033	)		—
State		(417	)		(1,583	)		(145	)

Total deferred provision		2,727			(6,616	)		(145	)

Total provision for income tax expense (benefit)	$	12,325		$	(5,272	)	$	477

The following table presents the income taxes associated with continuing operations and discontinued operations as reflected in the consolidated statements of operations (in thousands):


	Year Ended December 31,
	2012			2011			2010
Continuing operations	$	12,325		$	(5,272	)	$	477
Discontinued operations		(197	)		219			(5	)

Total	$	12,128		$	(5,053	)	$	472

A reconciliation of the U.S. federal statutory rate, from continuing operations, to the effective tax rate is as follows for the periods presented:


	Year Ended December 31,
	2012			2011			2010
U.S. federal statutory rate on income before income taxes		35.0	%		35.0	%		34.0	%
State income taxes, net of federal tax effect		3.8			1.4			1.2
Permanent differences		0.8			(23.1	)		—
Change in valuation allowance		(0.9	)		(0.8	)		(2.7	)
Change in tax status of an enterprise		—			1.4			—
Flow-through to members of Holdings		—			1.2			(26.3	)
Other		(1.2	)		(1.4	)		0.5

Effective income tax rate		37.5	%		13.7	%		6.7	%

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities of the Company at December 31, 2012 and December 31, 2011 were as follows (in thousands):


	December 31,
	2012			2011
Net operating losses and tax credit carryforwards—federal and state	$	3,087		$	10,257
Intangibles		—			992
Bad debt allowance		4,694			3,433
Accrued compensation and severance		3,141			590
Accrued expenses		2,522			1,731
Insurance reserves		172			211
Other assets		1,820			585
Valuation allowance		(359	)		(740	)

Total deferred tax assets		15,077			17,059
Fixed asset basis difference		(3,782	)		(4,547	)
Prepaid items		(407	)		(267	)
Intangible assets		(506	)		—

Total deferred tax liabilities		(4,695	)		(4,814	)

Net deferred tax asset (liability)	$	10,382		$	12,245

The above amounts are classified as current or long-term in the consolidated balance sheets in accordance with the asset or liability to which they relate or, when applicable, based on the expected timing of the reversals of existing temporary differences. Current deferred tax assets at December 31, 2012 and 2011 were $11.4 million and $6.2 million, respectively. Non-current deferred tax liabilities at December 31, 2012 were $1.0 million, and non-current deferred tax assets at December 31, 2011 were $6.0 million.

The Company records a valuation allowance to reduce its net deferred tax assets to the amount that is more likely than not to be realized. As of December 31, 2012 and 2011, the Company carried a valuation allowance against deferred tax assets of $0.4 million and $0.7 million, respectively.

The Company currently benefits from federal and state net operating loss carryforwards. The Company’s consolidated federal net operating loss carryforwards were approximately $21.4 million at December 31, 2011. The Company anticipates utilizing the full federal net operating loss carryforward by December 31, 2012. State net operating loss carryfowards at December 31, 2012 and 2011 are approximately $39.0 million and $45.4 million, respectively. These net operating loss carryforwards, if not used to offset future taxable income, will expire from 2016 and 2032. The Company also has alternative minimum tax credits which do not have an expiration date. In addition, the Company has other federal tax credits which will begin to expire in 2031 if not utilized.

The Company’s utilization of these various tax attributes, at both the federal and state level, may be limited under rules relating to the ownership changes. This limitation is incorporated in the above table by the valuation allowance recorded against a portion of the deferred tax assets.

Income taxes payable was $2.2 million at December 31, 2012 and was included in other accrued liabilities in the consolidated balance sheet. Income taxes receivable was $1.7 million at December 31, 2011 and was included in other assets in the consolidated balance sheets. In addition, income taxes payable of $0.6 million and $0.4 million at December 31, 2012 and 2011, respectively, were included in other liabilities on the Company consolidated balance sheets. The balance in other liabilities relates to certain unrecognized tax benefits.

A reconciliation of the beginning and ending amount of unrecognized income tax benefits is as follows (in thousands):


	2012			2011
Balance at January 1	$	1,050		$	1,050
Additions based on tax positions related to the current year		262			—
Additions for tax positions of prior years		—			—
Reductions as a result of the lapse of applicable statutes of limitations		(117	)		—
Reductions for tax positions of prior years		—			—
Settlements		—			—

Balance at December 31	$	1,195		$	1,050

The provisions of the guidance for uncertain tax positions allow for the classification of interest on an underpayment of income taxes, when the tax law required interest to be paid, and penalties, when a tax position does not meet the minimum statutory threshold to avoid payment of penalties, in income taxes, as interest expense or another appropriate expense classification based on the accounting policy election of the company. The Company’s continuing accounting policy is to recognize interest and penalties related to income tax matters as a component of tax expense in the consolidated statements of operations. The Company did not recognize any interest and penalties relative to uncertain tax positions during the years ended December 31, 2012 or 2011. In addition, the Company does not anticipate that unrecognized tax benefits will significantly increase or decrease within the next 12 months.

The Company’s uncertain tax positions are related to tax years that remain subject to examination by the relevant taxing authorities. The Company files U.S. federal income tax returns as well as income tax returns in various state jurisdictions. The Company may be subject to examination by the Internal Revenue Service (“IRS”) for calendar year 2009 through 2012. Additionally, any net operating losses that were generated in prior years and utilized in these years may also be subject to examination by the IRS. Generally, for state tax purposes, the Company’s 2009 through 2012 tax years remain open for examination by the tax authorities. At the date of this report there are no federal or state audits in process.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

+ Details

Fair Value Measurements

12 Months Ended

Dec. 31, 2012

Fair Value Measurements

11. Fair Value Measurements

The carrying amounts reported for cash and cash equivalents, accounts receivable, other current assets, accounts payable and other current liabilities approximate fair value because of the short-term maturity of these instruments and were categorized as Level 1 within the GAAP fair value hierarchy. The fair value for the Company’s Amended and Restated Senior Credit Facility and Senior Notes were $300.0 million and $181.5 million, respectively, at December 31, 2012 based on information from the Company’s bankers regarding relevant pricing for trading activity among the Company’s lenders and the average bid and ask price as determined using published rates. The Company’s Amended and Restated Senior Credit Facility and Senior Notes are categorized as Level 2 in the GAAP fair value hierarchy. The fair value of the contingent consideration liability at December 31, 2012 was $6.1 million and was categorized as Level 3 in the GAAP fair value hierarchy. The contingent consideration liability was valued using a probability-weighted discounted cash flow method.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13433-108611

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15B
-Subparagraph a, b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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Reference 9: http://www.xbrl.org/2003/role/presentationRef
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Reference 10: http://www.xbrl.org/2003/role/presentationRef
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-Number 107
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Reference 11: http://www.xbrl.org/2003/role/presentationRef
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Reference 12: http://www.xbrl.org/2003/role/presentationRef
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-Number 157
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Leases

12 Months Ended

Dec. 31, 2012

Leases

12. Leases

The Company is obligated under certain operating leases to rent space for its facilities and other office space. The original terms of the leases typically range from five to ten years, with optional renewal periods.

Aggregate minimum lease payments under non-cancelable operating leases with original or remaining lease terms in excess of one year were as follows as of December 31, 2012 (in thousands):


	Operating Leases
2013	$	5,428
2014		3,552
2015		2,723
2016		2,040
2017		1,133
Thereafter		3,960

Total minimum rental obligations	$	18,836

During the years ended 2012, 2011 and 2010, rent expense was $7.8 million, $5.6 million and $1.3 million, respectively.

- Definition

The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.

+ References + Details

Commitments and Contingencies

12 Months Ended

Dec. 31, 2012

Commitments and Contingencies

13. Commitments and Contingencies

The Company is, from time to time, subject to various claims and legal actions that arise in the ordinary course of the Company’s business, including claims for damages for personal injuries, medical malpractice, breach of contract, tort and employment related claims. In these actions, plaintiffs request a variety of damages, including, in some instances, punitive and other types of damages that may not be covered by insurance. In the opinion of management, the Company is not currently a party to any proceeding that would individually or in the aggregate have a material adverse effect on the Company’s business, financial condition or results of operations.

- Definition

The entire disclosure for commitments and contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 20
-Section 50
-Paragraph 1
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Name FASB Interpretation (FIN)
-Number 14
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Employee Benefit Plan	12 Months Ended
Employee Benefit Plan	Dec. 31, 2012
Employee Benefit Plan	14. Employee Benefit Plan The Company maintains a qualified defined contribution 401(k) plan covering substantially all of its employees. The Company may, at its discretion, make contributions to the plan. For the years ended December 31, 2012, 2011 and 2010, the Company contributed $0.1 million, $0.2 million and $0.1 million, respectively, to the 401(k) plan.

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-URI http://asc.fasb.org/topic&trid=2235017

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-Publisher FASB
-Name Implementation Guide (Q and A)
-Number FAS88
-Paragraph 63
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
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-Name Emerging Issues Task Force (EITF)
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 10: http://www.xbrl.org/2003/role/presentationRef
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Reference 11: http://www.xbrl.org/2003/role/presentationRef
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Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 13: http://www.xbrl.org/2003/role/presentationRef
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Reference 14: http://www.xbrl.org/2003/role/presentationRef
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+ Details

Related Parties

12 Months Ended

Dec. 31, 2012

Related Parties

15. Related Parties

Professional Services Agreement

The Company and Waud Capital Partners were parties to a professional services agreement dated April 1, 2011, pursuant to which Waud Capital Partners rendered general advisory and management services with respect to financial and operating matters, including advice on corporate strategy, budgeting of future corporate investment, acquisition and divestiture strategy and debt and equity financing. Effective November 1, 2011, Waud Capital Partners and the Company terminated the professional services agreement and the Company paid a fee of $20.6 million to Waud Capital Partners pursuant to the terms of the related termination agreement.

The parties entered into the professional services agreement in connection with entering into the second amended and restated limited liability company agreement of Holdings on April 1, 2011 (the “Holdings LLC Agreement”), which amended and restated Holdings’ prior limited liability company agreement dated August 31, 2009 (the “Prior LLC Agreement”). Pursuant to the professional services agreement, the Company was obligated to pay the following fees to Waud Capital Partners: (i) upon consummation of any credit facility (including any amendments to existing credit facilities which have the effect of increasing the committed amount under such facility, but excluding any credit facility entered into after April 1, 2011 with any affiliate of Waud Capital Partners if such affiliate is receiving a closing or similar fee in connection with such facility), financing fees in cash in an aggregate amount to equal 1.5% of the aggregate principal amount of all such loans (or 1.0% of the aggregate amount of all public bond issuances); (ii) advisory fees in connection with the negotiation and consummation of any acquisitions and/or dispositions by the Company or any of its subsidiaries in an aggregate amount equal to 2.0% of the gross purchase price of any such acquisition or disposition (including any debt or other liabilities assumed or otherwise included in the transaction(s)), as compensation for the negotiation, arranging and structuring services Waud Capital Partners has agreed to provide the Company with respect thereto; and (iii) upon consummation of a sale of the Company, a sale fee in cash in an amount equal to 1.5% of the enterprise value assigned to Holdings and its subsidiaries in connection with or implied by such sale of the Company, as compensation for the negotiation, structuring and other services Waud Capital Partners has agreed to provide the Company with respect to such sale of the Company.

Under the professional services agreement, Waud Capital Partners charged the Company a management fee for advisory and management services of $2.0 million per year. Management fees for the period from April 1, 2011 to the termination of the professional services agreement on November 1, 2011 were $1.3 million.

The professional services agreement also provided for the reimbursement of Waud Capital Partners for its reasonable travel expenses, legal fees and other out-of-pocket fees and expenses in connection with activities undertaken pursuant to such agreement. Additionally, Waud Capital Partners and its affiliates (other than the Company and its subsidiaries) were indemnified for liabilities incurred in connection with their role under the professional services agreement, other than for liabilities resulting from their gross negligence or willful misconduct, as determined by a court of competent jurisdiction in a final non-appealable order.

In connection with entry into the professional services agreement, the amendment and restatement of the Prior LLC Agreement and the consummation of the Company’s acquisition of YFCS, Waud Capital Partners received $6.15 million in fees from the Company on April 1, 2011, which consisted of a $3.6 million transaction fee, a $450,000 commitment fee and a $2.1 million financing fee.

Prior to entry into the professional services agreement, Waud Capital Partners was entitled to receive the following fees from Holdings pursuant to the Prior LLC Agreement: (i) an annual advisory fee, payable on a semi-annual basis, as compensation for the financial and management consulting services Waud Capital Partners had agreed to provide Holdings and its subsidiaries with respect to their business and financial management generally and its financial affairs; and (ii) upon consummation of any credit facility (including amendments to existing credit facilities which have the effect of increasing the amount to be drawn under such facility by Holdings or its subsidiaries, but excluding any credit facility entered into after December 30, 2005 with any affiliate of Waud Capital Partners if such affiliate is receiving a closing or similar fee in connection with such facility) entered into by Holdings or its subsidiaries after December 30, 2005, financing fees in an aggregate amount to equal 2.0% of the aggregate principal amount of all such loans (or 1.0% of the aggregate amount of all public bond issuances), as compensation for the negotiation, arranging and structuring services Waud Capital Partners had agreed to provide to Holdings or its subsidiaries. Waud Capital Partners was also entitled to receive an annual advisory fee, payable semi-annually, under the Prior LLC Agreement (and its predecessor). Such fee was initially set at $350,000 per annum, subject to annual increases of $50,000, up to $600,000, effective January 1st of each year beginning January 1, 2007. Waud Capital Partners deferred the payment of all such management fees in accordance with the terms of the Prior LLC Agreement. On April 1, 2011 in connection with entry into the Holdings LLC Agreement, Waud Capital Partners received $7.1 million of Holdings’ equity in exchange for fees it had previously deferred in accordance with the Prior LLC Agreement.

True Partners Engagement Agreement

The Company and True Partners Consulting LLC (“True Partners”), an affiliate of Waud Capital Partners, are parties to an engagement agreement dated January 7, 2011, pursuant to which True Partners renders tax consulting and compliance services to the Company and, its affiliated entities. As of December 31, 2012, Waud Capital Partners and its affiliates indirectly owned a majority of the True Partners membership interests. The engagement agreement will automatically terminate upon the completion of the services to be rendered by True Partners thereunder. Either party may terminate the engagement agreement upon at least 30 days’ prior written notice to the other party. Upon such termination, True Partners will be entitled to receive payment for services performed and expenses incurred through the date of termination. Pursuant to the engagement agreement, the Company pays certain fixed fees to True Partners for various tax consulting and compliance services, which are billed monthly as incurred. The Company paid $0, $0.2 million and $0.1 million to True Partners for such services in 2012, 2011 and 2010, respectively. In the event of a large transaction or other activity not otherwise covered under the engagement agreement for which True Partners provides services to the Company, True Partners will provide consulting services to the Company at its standard hourly rates, plus reimbursement of out-of-pocket expenses.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph b
-Article 3A

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Article 4

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 1-4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Quarterly Information (Unaudited)

12 Months Ended

Dec. 31, 2012

Quarterly Information (Unaudited)

16. Quarterly Information (Unaudited)

The tables below present summarized unaudited quarterly results of operations for the years ended December 31, 2012 and 2011. Management believes that all necessary adjustments have been included in the amounts stated below for a fair presentation of the results of operations for the periods presented when read in conjunction with the Company’s consolidated financial statements for the years ended December 31, 2012 and 2011. Results of operations for a particular quarter are not necessarily indicative of results of operations for an annual period and are not predictive of future periods.


	Quarter Ended
	March 31,			June 30,			September 30,		December 31,
	(In thousands except per share amounts)
Year Ended December 31, 2012:
Revenue	$	89,563		$	100,530		$	103,116	$	114,252
Income from continuing operations before income taxes	$	4,992		$	10,020		$	10,311	$	7,506	(1)
Net income	$	3,679		$	5,909		$	6,450	$	4,365	(1)
Basic and diluted net income per share	$	0.11		$	0.16		$	0.15	$	0.10
Year Ended December 31, 2011:
Revenue	$	16,846		$	63,575		$	60,722	$	75,355
(Loss) income from continuing operations before income taxes	$	(528	)	$	(18,946	)(2)	$	4,479	$	(23,471	)(3)
Net (loss) income	$	(249	)	$	(21,857	)(2)	$	3,123	$	(15,909	)(3)
Basic and diluted net income per share	$	(0.01	)	$	(1.24	)	$	0.18	$	(0.72	)

(1)	Includes transaction-related expenses primarily related to the AmiCare and BCA acquisitions of $6.0 million.

(2)	Includes equity-based compensation expense of $19.8 million and transaction-related expenses related to the acquisitions of YFCS and PHC of $5.8 million.

(3)	Includes transaction-related expenses primarily related to the PHC acquisition of $31.0 million.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References + Details

Subsequent Events

12 Months Ended

Dec. 31, 2012

Subsequent Events

17. Subsequent Events

On January 1, 2013, the Company completed its acquisition of the assets of Greenleaf Center, an inpatient psychiatric facility with 50 licensed beds located in Valdosta, Georgia, for cash consideration of $6.3 million. On January 31, 2013, the Company completed its acquisition of DMC-Memphis, Inc. d/b/a Delta Medical Center, a facility with 243 licensed beds located in Memphis, Tennessee with the majority of operating beds dedicated to inpatient psychiatric patients, for cash consideration of $23.1 million.

Financial Information for the Company and Its Subsidiaries

12 Months Ended

Dec. 31, 2012

Financial Information for the Company and Its Subsidiaries

18. Financial Information for the Company and Its Subsidiaries

The Company conducts substantially all of its business through its subsidiaries. Presented below is consolidated financial information for the Company and its subsidiaries as of December 31, 2012 and 2011, and for the years ended December 31, 2012, 2011 and 2010. The information segregates the parent company (Acadia Healthcare Company, Inc.), the combined wholly-owned subsidiary guarantors, the combined non-guarantors and eliminations. All of the subsidiary guarantees are both full and unconditional and joint and several.

Acadia Healthcare Company, Inc.

Condensed Consolidating Balance Sheets

December 31, 2012

(In thousands)


	Parent		Combined Subsidiary Guarantors		Combined Non- Guarantors		Consolidating Adjustments			Total Consolidated Amounts
Current assets:
Cash and cash equivalents	$	—	$	49,307	$	92	$	—		$	49,399
Accounts receivable, net		—		61,359		2,511		—			63,870
Deferred tax assets		—		11,380		—		—			11,380
Other current assets		—		16,074		258		—			16,332

Total current assets		—		138,120		2,861		—			140,981
Property and equipment, net		—		218,716		18,226		—			236,942
Goodwill		—		537,296		20,106		—			557,402
Intangible assets, net		—		14,953		1,035		—			15,988
Investment in subsidiaries		870,004		—		—		(870,004	)		—
Other assets		13,562		16,217		2,321		—			32,100

Total assets	$	883,566	$	925,302		44,549		(870,004	)	$	983,413

Current liabilities:
Current portion of long-term debt	$	7,500	$	—	$	180	$	—		$	7,680
Accounts payable		—		18,048		1,033		—			19,081
Accrued salaries and benefits		—		28,285		464		—			28,749
Other accrued liabilities		3,259		12,853		229		—			16,341

Total current liabilities		10,759		59,186		1,906					71,851
Long-term debt		440,257		—		25,381		—			465,638
Deferred tax liabilities – noncurrent		—		998		—		—			998
Other liabilities		—		12,376		—		—			12,376

Total liabilities		451,016		72,560		27,287		—			550,863

Total equity		432,550		852,742		17,262		(870,004	)		432,550

Total liabilities and equity	$	883,566	$	925,302	$	44,549	$	(870,004	)	$	983,413

Acadia Healthcare Company, Inc.

Condensed Consolidating Balance Sheets

December 31, 2011

(In thousands)


	Parent		Combined Subsidiary Guarantors		Combined Non- Guarantors		Consolidating Adjustments			Total Consolidated Amounts
Current assets:
Cash and cash equivalents	$	—	$	61,118	$	—	$	—		$	61,118
Accounts receivable, net		—		35,127		—		—			35,127
Deferred tax assets		—		6,239		—		—			6,239
Other current assets		—		10,121		—		—			10,121

Total current assets		—		112,605		—		—			112,605
Property and equipment, net		—		82,972		—		—			82,972
Goodwill		—		186,815		—		—			186,815
Intangible assets, net		—		8,232		—		—			8,232
Deferred tax assets – noncurrent		—		6,006		—		—			6,006
Investment in subsidiaries		365,761		—		—		(365,761	)		—
Other assets		11,322		5,044		—		—			16,366

Total assets	$	377,083	$	401,674	$	—	$	(365,761	)	$	412,996

Current liabilities:
Current portion of long-term debt	$	6,750	$	—	$	—	$	—		$	6,750
Accounts payable		—		8,642		—		—			8,642
Accrued salaries and benefits		—		16,195		—		—			16,195
Other accrued liabilities		3,259		5,822		—		—			9,081

Total current liabilities		10,009		30,659		—		—			40,668
Long-term debt		270,709		—		—		—			270,709
Other liabilities		—		5,254		—		—			5,254

Total liabilities		280,718		35,913		—		—			316,631

Total equity		96,365		365,761		—		(365,761	)		96,365

Total liabilities and equity	$	377,083	$	401,674	$	—	$	(365,761	)	$	412,996

Acadia Healthcare Company, Inc.

Condensed Consolidating Statement of Operations

Year Ended December 31, 2012

(In thousands)


	Parent			Combined Subsidiary Guarantors			Combined Non- Guarantors			Consolidating Adjustments			Total Consolidated Amounts
Revenue before provision for doubtful accounts	$	—		$	412,161		$	1,689		$	—		$	413,850
Provision for doubtful accounts		—			(6,389	)		—			—			(6,389	)

Revenue		—			405,772			1,689			—			407,461
Salaries, wages and benefits		2,267			236,182			1,190			—			239,639
Professional fees		—			18,806			213			—			19,019
Supplies		—			19,382			114			—			19,496
Rents and leases		—			7,816			22			—			7,838
Other operating expenses		—			42,121			656			—			42,777
Depreciation and amortization		—			7,874			108			—			7,982
Interest expense, net		29,512			—			257			—			29,769
Sponsor management fees		—			—			—			—			—
Transaction-related expenses		—			8,112			—			—			8,112

Total expenses		31,779			340,293			2,560			—			374,632
(Loss) income from continuing operations before income taxes		(31,779	)		65,479			(871	)		—			32,829
Equity in earnings of subsidiaries		52,182			—			—			(52,182	)		—
Provision (benefit from) for income taxes		—			12,665			(340	)		—			12,325

Income (loss) from continuing operations		20,403			52,814			(531	)		(52,182	)		20,504
Loss from discontinued operations, net of income taxes		—			(101	)		—			—			(101	)

Net income (loss)	$	20,403		$	52,713		$	(531	)	$	(52,182	)	$	20,403

Acadia Healthcare Company, Inc.

Condensed Consolidating Statement of Operations

Year Ended December 31, 2011

(In thousands)


	Parent			Combined Subsidiary Guarantors			Combined Non- Guarantors		Consolidating Adjustments		Total Consolidated Amounts
Revenue before provision for doubtful accounts	$	—		$	219,704		$	—	$	—	$	219,704
Provision for doubtful accounts		—			(3,206	)		—		—		(3,206	)

Revenue		—			216,498			—		—		216,498
Salaries, wages and benefits		17,320			135,289			—		—		152,609
Professional fees		—			8,896			—		—		8,896
Supplies		—			11,349			—		—		11,349
Rents and leases		—			5,576			—		—		5,576
Other operating expenses		—			20,171			—		—		20,171
Depreciation and amortization		—			4,278			—		—		4,278
Interest expense, net		9,191			—			—		—		9,191
Sponsor management fees		—			1,347			—		—		1,347
Transaction-related expenses		—			41,547			—		—		41,547

Total expenses		26,511			228,453			—		—		254,964
Loss from continuing operations before income taxes		(26,511	)		(11,955	)		—		—		(38,466	)
Equity in earnings of subsidiaries		(8,381	)		—			—		8,381		—
Benefit from income taxes		—			(5,272	)		—		—		(5,272	)

(Loss) income from continuing operations		(34,892	)		(6,683	)		—		8,381		(33,194	)
Loss from discontinued operations, net of income taxes		—			(1,698	)		—		—		(1,698	)

Net (loss) income	$	(34,892	)	$	(8,381	)	$	—	$	8,381	$	(34,892	)

Acadia Healthcare Company, Inc.

Condensed Consolidating Statement of Operations

Year Ended December 31, 2010

(In thousands)


	Parent			Combined Subsidiary Guarantors			Combined Non- Guarantors		Consolidating Adjustments			Total Consolidated Amounts
Revenue before provision for doubtful accounts	$	—		$	64,342		$	—	$	—		$	64,342
Provision for doubtful accounts		—			(2,239	)		—		—			(2,239	)

Revenue		—			62,103			—		—			62,103
Salaries, wages and benefits		—			38,661			—		—			38,661
Professional fees		—			1,675			—		—			1,675
Supplies		—			3,699			—		—			3,699
Rents and leases		—			1,288			—		—			1,288
Other operating expenses		—			6,870			—		—			6,870
Depreciation and amortization		—			976			—		—			976
Interest expense, net		738			—			—		—			738
Sponsor management fees		—			120			—		—			120
Transaction-related expenses		—			918			—		—			918

Total expenses		738			54,207			—		—			54,945
(Loss) income from continuing operations before income taxes		(738	)		7,896			—		—			7,158
Equity in earnings of subsidiaries		6,948			—			—		(6,948	)		—
Provision for income taxes		—			477			—		—			477

Income (loss) from continuing operations		6,210			7,419			—		(6,948	)		6,681
Loss from discontinued operations, net of income taxes		—			(471	)		—		—			(471	)

Net income (loss)	$	6,210		$	6,948		$	—	$	(6,948	)	$	6,210

Acadia Healthcare Company, Inc.

Condensed Consolidating Statement of Cash Flows

Year Ended December 31, 2012

(In thousands)


	Parent			Combined Subsidiary Guarantors			Combined Non- Guarantors			Consolidating Adjustments			Total Consolidated Amounts
Operating activities:
Net (loss) income	$	20,403		$	52,713		$	(531	)	$	(52,182	)	$	20,403
Adjustments to reconcile net (loss) income to net cash provided by continuing operating activities:
Depreciation and amortization		—			7,874			108			—			7,982
Provision for doubtful accounts		—			6,389			—			—			6,389
Amortization of debt issuance costs		2,507			—			—			—			2,507
Equity-based compensation expense		2,267			—			—			—			2,267
Deferred income tax expense		—			2,847			—			—			2,847
Other		—			(3	)		—			—			(3	)
Loss from discontinued operations, net of taxes		—			101			—			—			101
Change in operating assets and liabilities, net of effect of acquisitions:
Equity in earnings of subsidiaries		52,182			—			—			(52,182	)		—
Accounts receivable		—			(15,672	)		(1,061	)		—			(16,733	)
Other current assets		—			1,579			4			—			1,583
Other assets		—			603			34			—			637
Accounts payable and other accrued liabilities		—			997			(512	)		—			485
Accrued salaries and benefits		—			5,121			21			—			5,142
Other liabilities		—			702			—			—			702

Net cash provided by (used in) continuing operating activities		77,359			63,251			(1,937	)		(104,364	)		34,309
Net cash used in discontinued operating activities		—			(411	)		—			—			(411	)

Net cash provided by (used in) operating activities		77,359			62,840			(1,937	)		(104,364	)		33,898
Investing activities:
Cash paid for acquisitions, net of cash acquired		—			(443,473	)		—			—			(443,473	)
Cash paid for capital expenditures		—			(27,595	)		—			—			(27,595	)
Cash paid for real estate acquisitions		—			(53,159	)		—			—			(53,159	)
Other		—			(417	)		—			—			(417	)

Net cash used in investing activities		—			(524,644	)		—			—			(524,644	)
Financing activities:
Borrowings on long-term debt		176,063			—			—			—			176,063
Principal payments on long-term debt		(6,000	)		—			—			—			(6,000	)
Payment of debt issuance costs		(4,551	)											(4,551	)
Issuance of common stock		311,841			—			—			—			311,841
Proceeds from stock option exercises		960			—			—			—			960
Excess tax benefit from equity awards		714			—			—			—			714
Cash (used in) provided by intercompany activity		(556,386	)		449,993			2,029			104,364			—

Net cash (used in) provided by financing activities		(77,359	)		449,993			2,029			104,364			479,027

Net (decrease) increase in cash and cash equivalents		—			(11,811	)		92			—			(11,719	)
Cash and cash equivalents at beginning of the period		—			61,118			—			—			61,118

Cash and cash equivalents at end of the period	$	—		$	49,307		$	92		$	—		$	49,399

Acadia Healthcare Company, Inc.

Condensed Consolidating Statement of Cash Flows

Year Ended December 31, 2011

(In thousands)


	Parent			Combined Subsidiary Guarantors			Combined Non- Guarantors		Consolidating Adjustments			Total Consolidated Amounts
Operating activities:
Net (loss) income	$	(34,892	)	$	(8,381	)	$	—	$	8,381		$	(34,892	)
Adjustments to reconcile net (loss) income to net cash provided by continuing operating activities:
Depreciation and amortization		—			4,278			—		—			4,278
Provision for doubtful accounts		—			3,206			—		—			3,206
Amortization of debt issuance costs		1,271			—			—		—			1,271
Equity-based compensation expense		17,320			—			—		—			17,320
Deferred income tax benefit		—			(6,442	)		—		—			(6,442	)
Other		—			(168	)		—		—			(168	)
Loss from discontinued operations, net of taxes		—			1,698			—		—			1,698
Change in operating assets and liabilities, net of effect of acquisitions:
Equity in earnings of subsidiaries		(8,381	)		—			—		8,381			—
Accounts receivable		—			(4,881	)		—		—			(4,881	)
Other current assets		—			(1,625	)		—		—			(1,625	)
Other assets		—			(969	)		—		—			(969	)
Accounts payable and other accrued liabilities		—			3,326			—		—			3,326
Accrued salaries and benefits		—			(1,759	)		—		—			(1,759	)
Other liabilities		—			734			—		—			734

Net cash provided by (used in) continuing operating activities		(24,682	)		(10,983	)		—		16,762			(18,903	)
Net cash used in discontinued operating activities		—			(1,763	)		—		—			(1,763	)

Net cash (used in) provided by operating activities		(24,682	)		(12,746	)		—		16,762			(20,666	)
Investing activities:
Cash paid for acquisitions, net of cash acquired		—			(206,379	)		—		—			(206,379	)
Cash paid for capital expenditures		—			(9,558	)		—		—			(9,558	)
Cash paid for real estate acquisitions		—			(8,706	)		—		—			(8,706	)
Other		—			(689	)		—		—			(689	)

Net cash used in continuing investing activities		—			(225,332	)		—		—			(225,332	)
Net cash used in discontinued investing activities		—			(238	)		—		—			(238	)

Net cash used in investing activities		—			(225,570	)		—		—			(225,570	)
Financing activities:
Borrowings on long-term debt		282,485			—			—		—			282,485
Principal payments on long-term debt		(5,063	)		—			—		—			(5,063	)
Repayment of long-term debt		(9,984	)		—			—		—			(9,984	)
Payment of debt issuance costs		(12,111	)		—			—		—			(12,111	)
Issuance of common stock		67,162			—			—		—			67,162
Proceeds from stock option exercises		38			—			—		—			38
Cash distribution paid to equity holders		(74,441	)		—			—		—			(74,441	)
Contribution from Holdings		51,029			—			—		—			51,029
Distributions to equity holders		(375	)		—			—		—			(375	)
Cash (used in) provided by intercompany activity		(274,058	)		290,820			—		(16,762	)		—

Net cash provided by (used in) financing activities		24,682			290,820			—		(16,762	)		298,740

Net increase in cash and cash equivalents		—			52,504			—		—			52,504
Cash and cash equivalents at beginning of the period		—			8,614			—		—			8,614

Cash and cash equivalents at end of the period	$	—			61,118		$	—	$	—		$	61,118

Acadia Healthcare Company, Inc.

Condensed Consolidating Statement of Cash Flows

Year Ended December 31, 2010

(In thousands)


	Parent			Combined Subsidiary Guarantors			Combined Non- Guarantors		Consolidating Adjustments			Total Consolidated Amounts
Operating activities:
Net income (loss)	$	6,210		$	6,948		$	—	$	(6,948	)	$	6,210
Adjustments to reconcile net income (loss) to net cash provided by continuing operating activities:
Depreciation and amortization		—			976			—		—			976
Provision for doubtful accounts		—			2,239			—		—			2,239
Deferred income tax benefit		—			(145	)		—		—			(145	)
Loss from discontinued operations, net of taxes		—			471			—		—			471
Change in operating assets and liabilities, net of effect of acquisitions:
Equity in earnings of subsidiaries		6,948			—			—		(6,948	)		—
Accounts receivable		—			(2,174	)		—		—			(2,174	)
Other current assets		—			35			—		—			35
Accounts payable and other accrued liabilities		—			541			—		—			541
Accrued salaries and benefits		—			187			—		—			187
Other liabilities		—			(250	)		—		—			(250	)

Net cash provided by (used in) continuing operating activities		13,158			8,828			—		(13,896	)		8,090
Net cash provided by discontinued operating activities		—			105			—		—			105

Net cash provided by (used in) operating activities		13,158			8,933			—		(13,896	)		8,195
Investing activities:
Cash paid for capital expenditures		—			(1,495	)		—		—			(1,495	)

Net cash used in continuing investing activities		—			(1,495	)		—		—			(1,495	)
Net cash used in discontinued investing activities		—			(3	)		—		—			(3	)

Net cash used in investing activities		—			(1,498	)		—		—			(1,498	)
Financing activities:
Borrowings on long-term debt
Principal payments on long-term debt		(275	)		—			—		—			(275	)
Distributions to equity holders		(2,297	)		—			—		—			(2,297	)
Cash provided by (used in) intercompany activity		(10,586	)		(3,310	)		—		13,896			—

Net cash provided by (used in) financing activities		(13,158	)		(3,310	)		—		13,896			(2,572	)

Net increase in cash and cash equivalents		—			4,125			—		—			4,125
Cash and cash equivalents at beginning of the period		—			4,489			—		—			4,489

Cash and cash equivalents at end of the period	$	—		$	8,614		$	—	$	—		$	8,614

Description of Business and Basis of Presentation (Policies)

12 Months Ended

Dec. 31, 2012

Description of Business

Description of Business

Basis of Presentation

Basis of Presentation

Cash and Cash Equivalents

Cash and Cash Equivalents

Revenue and Accounts Receivable

Revenue and Accounts Receivable

The following table presents revenue by payor type as a percentage of revenue before provision for doubtful accounts (in thousands):


	Year Ended December 31,
	2012			2011			2010
Medicare		11.8	%		7.4	%		20.3	%
Medicaid		63.6			74.8			42.4
Commercial		20.1			14.4			34.2
Self-pay		2.5			2.0			3.1
Other		2.0			1.4			—

Revenue		100	%		100	%		100	%

Allowance for Contractual Discounts

Allowance for Contractual Discounts

Allowance for Doubtful Accounts

Allowance for Doubtful Accounts

A summary of activity in the Company’s allowance for doubtful accounts is as follows (in thousands):


	Balance at Beginning of Period		Additions Charged to Costs and Expenses		Accounts Written Off, Net of Recoveries			Balance at End of Period
Allowance for doubtful accounts:
Year ended December 31, 2010	$	1,374	$	2,239	$	(2,469	)	$	1,144
Year ended December 31, 2011		1,144		3,206		(1,926	)		2,424
Year ended December 31, 2012		2,424		6,389		(1,329	)		7,484

Charity Care

Charity Care

Insurance

Insurance

Property and Equipment and Other Long-Lived Assets

Property and Equipment and Other Long-Lived Assets

Goodwill and Indefinite-Lived Intangible Assets

Goodwill and Indefinite-Lived Intangible Assets

Other Current Assets

Other Current Assets

Other current assets consisted of the following (in thousands):


	As of December 31,
	2012		2011
Other receivables	$	4,630	$	2,578
Prepaid expenses		3,507		2,224
Insurance receivable – current portion		3,350		600
Workers’ compensation deposits – current portion		1,860		1,707
Other		2,985		3,012

Other current assets	$	16,332	$	10,121

Debt Issuance Costs

Debt Issuance Costs

Stock Compensation

Stock Compensation

Earnings Per Share

Earnings Per Share

Income Taxes

Income Taxes

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2012

Revenue by Payor Type as Percentage of Revenue

The following table presents revenue by payor type as a percentage of revenue before provision for doubtful accounts (in thousands):


	Year Ended December 31,
	2012			2011			2010
Medicare		11.8	%		7.4	%		20.3	%
Medicaid		63.6			74.8			42.4
Commercial		20.1			14.4			34.2
Self-pay		2.5			2.0			3.1
Other		2.0			1.4			—

Revenue		100	%		100	%		100	%

Summary of Activity in the Company's Allowance for Doubtful Accounts

A summary of activity in the Company’s allowance for doubtful accounts is as follows (in thousands):


	Balance at Beginning of Period		Additions Charged to Costs and Expenses		Accounts Written Off, Net of Recoveries			Balance at End of Period
Allowance for doubtful accounts:
Year ended December 31, 2010	$	1,374	$	2,239	$	(2,469	)	$	1,144
Year ended December 31, 2011		1,144		3,206		(1,926	)		2,424
Year ended December 31, 2012		2,424		6,389		(1,329	)		7,484

Other Current Assets

Other current assets consisted of the following (in thousands):


	As of December 31,
	2012		2011
Other receivables	$	4,630	$	2,578
Prepaid expenses		3,507		2,224
Insurance receivable – current portion		3,350		600
Workers’ compensation deposits – current portion		1,860		1,707
Other		2,985		3,012

Other current assets	$	16,332	$	10,121

Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2012

Computation of Basic and Diluted Earnings (Loss) Per Share

The following table sets forth the computation of basic and diluted earnings (loss) per share for the years ended December 31, 2012, 2011 and 2010 (in thousands except per share amounts):


	Year Ended December 31,
	2012			2011			2010
Numerator:
Basic and diluted earnings (loss) per share:
Income (loss) from continuing operations	$	20,504		$	(33,194	)	$	6,681
(Loss) from discontinued operations		(101	)		(1,698	)		(471	)

Net income (loss)	$	20,403		$	(34,892	)	$	6,210

Denominator:
Weighted average shares outstanding for basic earnings per share		38,477			18,757			17,633
Effects of dilutive instruments		219			—			—

Shares used in computing diluted earnings per common share		38,696			18,757			17,633

Basic net earnings (loss) per share:
Income (loss) from continuing operations	$	0.53		$	(1.77	)	$	0.38
Loss from discontinued operations		—			(0.09	)		(0.03	)

Net income (loss)	$	0.53		$	(1.86	)	$	0.35

Diluted net earnings (loss) per share:
Income (loss) from continuing operations	$	0.53		$	(1.77	)	$	0.38
Loss from discontinued operations		—			(0.09	)		(0.03	)

Net income (loss)	$	0.53		$	(1.86	)	$	0.35

Acquisitions (Tables)

12 Months Ended

Dec. 31, 2012

Preliminary fair Values of Assets Acquired and Liabilities Assumed at Corresponding Acquisition Date

The preliminary fair values of assets acquired and liabilities assumed at the corresponding acquisition dates were as follows (in thousands):


	BCA		AmiCare		Park Royal		Timberline Knolls		Haven Facilities		Total
Cash	$	5	$	1,596	$	42	$	—	$	5	$	1,648
Accounts receivable		7,074		3,997		1,450		2,845		4,138		19,504
Prepaid expenses and other current assets		1,106		1,739		1,258		168		683		4,954
Property and equipment		23,561		23,150		18,291		590		12,723		78,315
Goodwill		116,601		86,230		20,106		72,054		74,555		369,546
Intangible assets		1,161		1,267		1,035		3,317		1,200		7,980
Other assets		237		—		2,355		—		—		2,592

Total assets acquired		149,745		117,979		44,537		78,974		93,304		484,539
Accounts payable		3,117		504		695		1,899		1,183		7,398
Accrued salaries and benefits		2,135		2,412		443		653		1,523		7,166
Other accrued expenses		606		441		1,079		869		127		3,122
Debt		—		—		25,600		—		—		25,600
Other liabilities		201		1,495		—		—		—		1,696

Total liabilities assumed		6,059		4,852		27,817		3,421		2,833		44,982

Net assets acquired	$	143,686	$	113,127	$	16,720	$	75,553	$	90,471	$	439,557

2011 Acquisitions


	YFCS		PHC		Total
Cash	$	33	$	3,312	$	3,345
Accounts receivable		17,514		10,838		28,352
Prepaid expenses and other current assets		2,327		3,014		5,341
Property and equipment		31,641		16,887		48,528
Deferred tax asset- current		1,266		4,431		5,697
Goodwill		133,826		44,872		178,698
Intangible assets		5,356		3,525		8,881
Other assets		2,219		1,153		3,372

Total assets acquired		194,182		88,032		282,214
Accounts payable		3,028		2,899		5,927
Accrued salaries and benefits		9,034		5,895		14,929
Other accrued expenses		3,375		1,556		4,931
Deferred tax liability- long term		—		419		419
Other liabilities		698		770		1,468

Total liabilities assumed		16,135		11,539		27,674

Net assets acquired	$	178,047	$	76,493	$	254,540

Transaction-related expenses comprised the following costs for the years ended December 31, 2012, 2011 and 2010 (in thousands):


	Year Ended December 31,
	2012		2011		2010
Legal, accounting and other fees	$	4,161	$	7,301	$	—
Severance and contract termination costs		3,951		1,702		918
Fee paid to equity sponsor for termination of professional services agreement		—		20,559		—
Investment banking advisory and bridge commitment fees		—		8,385		—
Advisory fees paid to equity sponsor		—		3,600		—

	$	8,112	$	41,547	$	918

Pro forma Financial Information for Acquisitions Occurred


	Year Ended December 31,
	2012		2011
Revenue	$	561,997	$	508,793

Income from continuing operations, before income taxes	$	69,279	$	18,834

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References + Details

Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2012

Summary of Changes in Goodwill

The following table summarizes changes in goodwill during the year ended December 31, 2012 (in thousands):


Balance at January 1, 2012	$	186,815
YFCS and PHC acquisition adjustments		1,041
Acquisition of the Haven Facilities		74,555
Acquisition of Timberline Knolls		72,054
Acquisition of Park Royal		20,106
Acquisition of AmiCare		86,230
Acquisition of BCA		116,601

Balance at December 31, 2012	$	557,402

Other Identifiable Intangible Assets and Related Accumulated Amortization

Other identifiable intangible assets and related accumulated amortization consisted of the following as of December 31, 2012 and 2011 (in thousands):


	Gross Carrying Amount				Accumulated Amortization
	December 31, 2012		December 31, 2011		December 31, 2012			December 31, 2011
Intangible assets subject to amortization:
Trademarks	$	85	$	85	$	(85	)	$	(74	)
Contract intangible assets		2,100		2,100		(490	)		(70	)
Non-compete agreements		1,247		588		(684	)		(488	)

		3,432		2,773		(1,259	)		(632	)
Intangible assets not subject to amortization:
Licenses and accreditations		7,709		4,059		—			—
Trade names		3,000		—		—			—
Certificates of need		3,106		2,032		—			—

		13,815		6,091		—			—

Total	$	17,247	$	8,864	$	(1,259	)	$	(632	)

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References + Details

Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Summary of Results from Discontinued Operations

A summary of results from discontinued operations is as follows (in thousands):


	Year Ended December 31,
	2012			2011			2010
Revenue	$	3,576		$	5,362		$	1,855
Net loss from discontinued operations, net of income taxes	$	(101	)	$	(1,698	)	$	(471	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details

Long-Term Debt (Tables)

12 Months Ended

Dec. 31, 2012

Components of Long Term Debt

Long-term debt consisted of the following (in thousands):


	December 31,
	2012			2011
Amended and Restated Senior Credit Facility:
Senior Secured Term Loans	$	300,000		$	129,938
Senior Secured Revolving Line of Credit		—			—
12.875% Senior Notes due 2018		147,757			147,521
9.0% and 9.5% Revenue Bonds		25,561			—

		473,318			277,459
Less: current portion		(7,680	)		(6,750	)

Long-term debt	$	465,638		$	270,709

Summary of Aggregate Maturities of Long-Term Debt

The aggregate maturities of long-term debt as of December 31, 2012 were as follows (in thousands):


2013	$	7,680
2014		15,195
2015		22,715
2016		30,235
2017		225,255
Thereafter		171,920

Total	$	473,000

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(e),(f))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5

+ Details

Equity-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2012

Stock Option Activity

Stock option activity during 2011and 2012 was as follows (aggregate intrinsic value in thousands):


	Number of Options			Weighted Average Exercise Price		Weighted Average Remaining Contractual Term (in years)		Aggregate Intrinsic Value
Options outstanding at January 1, 2011		—		$	—		—	$	—
Options granted		54,500			9.40		9.88		33
Options issued in connection with acquisition		302,446			7.36		3.45		964
Options exercised		(7,813	)		4.86		N/A		N/A
Options cancelled		(2,312	)		7.03		N/A		N/A

Options outstanding at December 31, 2011		346,821			7.74		4.50		947

Options exercisable at December 31, 2011		279,763		$	7.54		3.53	$	851

Options outstanding at December 31, 2011		346,821			7.74		4.50		947
Options granted		429,498			16.36		9.22		2,960
Options exercised		(124,194	)		8.01		N/A		N/A
Options cancelled		(97,028	)		14.70		N/A		N/A

Options outstanding at December 31, 2012		555,097			13.13		7.53		5,632

Options exercisable at December 31, 2012		164,062		$	6.63		3.59	$	2,707

Restricted Stock Activity

Restricted stock activity during 2011and 2012 was as follows:


	Number of Shares			Weighted Average Grant-Date Fair Value
Unvested at January 1, 2011		—		$	—
Granted		138,321			9.40
Cancelled		—			—
Vested		—			—

Unvested at December 31, 2011		138,321			9.40
Granted		318,170			13.04
Cancelled		(42,107	)		14.25
Vested		(96,321	)		9.40

Unvested at December 31, 2012		318,063		$	15.73

Schedule of Stock Options Valuation Assumptions

Black-Scholes option pricing model. The following table summarizes the grant-date fair value of options and the assumptions used to develop the fair value estimates for options granted during the years ended December 31, 2012 and 2011:


	December 31,
	2012			2011
Weighted average grant-date fair value of options	$	6.93		$	3.98
Risk-free interest rate		1.2	%		1.2	%
Expected volatility		42	%		42	%
Expected life (in years)		6.3			6.3

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Components of Provision for Income Taxes

Income tax expense (benefit) from continuing operations consists of the following for the periods presented (in thousands):


	Year Ended December 31,
	2012			2011			2010
Current:
Federal	$	7,045		$	295		$	514
State		2,553			1,049			108

Total current		9,598			1,344			622
Deferred:
Federal		3,144			(5,033	)		—
State		(417	)		(1,583	)		(145	)

Total deferred provision		2,727			(6,616	)		(145	)

Total provision for income tax expense (benefit)	$	12,325		$	(5,272	)	$	477

Income Taxes Associated with Continuing Operations and Discontinued Operations

The following table presents the income taxes associated with continuing operations and discontinued operations as reflected in the consolidated statements of operations (in thousands):


	Year Ended December 31,
	2012			2011			2010
Continuing operations	$	12,325		$	(5,272	)	$	477
Discontinued operations		(197	)		219			(5	)

Total	$	12,128		$	(5,053	)	$	472

Effective Income Tax Rate

A reconciliation of the U.S. federal statutory rate, from continuing operations, to the effective tax rate is as follows for the periods presented:


	Year Ended December 31,
	2012			2011			2010
U.S. federal statutory rate on income before income taxes		35.0	%		35.0	%		34.0	%
State income taxes, net of federal tax effect		3.8			1.4			1.2
Permanent differences		0.8			(23.1	)		—
Change in valuation allowance		(0.9	)		(0.8	)		(2.7	)
Change in tax status of an enterprise		—			1.4			—
Flow-through to members of Holdings		—			1.2			(26.3	)
Other		(1.2	)		(1.4	)		0.5

Effective income tax rate		37.5	%		13.7	%		6.7	%

Deferred Tax Assets and Liabilities


	December 31,
	2012			2011
Net operating losses and tax credit carryforwards—federal and state	$	3,087		$	10,257
Intangibles		—			992
Bad debt allowance		4,694			3,433
Accrued compensation and severance		3,141			590
Accrued expenses		2,522			1,731
Insurance reserves		172			211
Other assets		1,820			585
Valuation allowance		(359	)		(740	)

Total deferred tax assets		15,077			17,059
Fixed asset basis difference		(3,782	)		(4,547	)
Prepaid items		(407	)		(267	)
Intangible assets		(506	)		—

Total deferred tax liabilities		(4,695	)		(4,814	)

Net deferred tax asset (liability)	$	10,382		$	12,245

Unrecognized Income Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized income tax benefits is as follows (in thousands):


	2012			2011
Balance at January 1	$	1,050		$	1,050
Additions based on tax positions related to the current year		262			—
Additions for tax positions of prior years		—			—
Reductions as a result of the lapse of applicable statutes of limitations		(117	)		—
Reductions for tax positions of prior years		—			—
Settlements		—			—

Balance at December 31	$	1,195		$	1,050

Leases (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Aggregate Minimum Lease Payments Under Non-cancelable Operating Leases

Aggregate minimum lease payments under non-cancelable operating leases with original or remaining lease terms in excess of one year were as follows as of December 31, 2012 (in thousands):


	Operating Leases
2013	$	5,428
2014		3,552
2015		2,723
2016		2,040
2017		1,133
Thereafter		3,960

Total minimum rental obligations	$	18,836

Quarterly Information (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Quarterly Financial Information


	Quarter Ended
	March 31,			June 30,			September 30,		December 31,
	(In thousands except per share amounts)
Year Ended December 31, 2012:
Revenue	$	89,563		$	100,530		$	103,116	$	114,252
Income from continuing operations before income taxes	$	4,992		$	10,020		$	10,311	$	7,506	(1)
Net income	$	3,679		$	5,909		$	6,450	$	4,365	(1)
Basic and diluted net income per share	$	0.11		$	0.16		$	0.15	$	0.10
Year Ended December 31, 2011:
Revenue	$	16,846		$	63,575		$	60,722	$	75,355
(Loss) income from continuing operations before income taxes	$	(528	)	$	(18,946	)(2)	$	4,479	$	(23,471	)(3)
Net (loss) income	$	(249	)	$	(21,857	)(2)	$	3,123	$	(15,909	)(3)
Basic and diluted net income per share	$	(0.01	)	$	(1.24	)	$	0.18	$	(0.72	)

(1)	Includes transaction-related expenses primarily related to the AmiCare and BCA acquisitions of $6.0 million.

(2)	Includes equity-based compensation expense of $19.8 million and transaction-related expenses related to the acquisitions of YFCS and PHC of $5.8 million.

(3)	Includes transaction-related expenses primarily related to the PHC acquisition of $31.0 million.

Financial Information for the Company and Its Subsidiaries (Tables)

12 Months Ended

Dec. 31, 2012

Summary of Condensed Consolidating Balance Sheets

Acadia Healthcare Company, Inc.

Condensed Consolidating Balance Sheets

December 31, 2012

(In thousands)


	Parent		Combined Subsidiary Guarantors		Combined Non- Guarantors		Consolidating Adjustments			Total Consolidated Amounts
Current assets:
Cash and cash equivalents	$	—	$	49,307	$	92	$	—		$	49,399
Accounts receivable, net		—		61,359		2,511		—			63,870
Deferred tax assets		—		11,380		—		—			11,380
Other current assets		—		16,074		258		—			16,332

Total current assets		—		138,120		2,861		—			140,981
Property and equipment, net		—		218,716		18,226		—			236,942
Goodwill		—		537,296		20,106		—			557,402
Intangible assets, net		—		14,953		1,035		—			15,988
Investment in subsidiaries		870,004		—		—		(870,004	)		—
Other assets		13,562		16,217		2,321		—			32,100

Total assets	$	883,566	$	925,302		44,549		(870,004	)	$	983,413

Current liabilities:
Current portion of long-term debt	$	7,500	$	—	$	180	$	—		$	7,680
Accounts payable		—		18,048		1,033		—			19,081
Accrued salaries and benefits		—		28,285		464		—			28,749
Other accrued liabilities		3,259		12,853		229		—			16,341

Total current liabilities		10,759		59,186		1,906					71,851
Long-term debt		440,257		—		25,381		—			465,638
Deferred tax liabilities – noncurrent		—		998		—		—			998
Other liabilities		—		12,376		—		—			12,376

Total liabilities		451,016		72,560		27,287		—			550,863

Total equity		432,550		852,742		17,262		(870,004	)		432,550

Total liabilities and equity	$	883,566	$	925,302	$	44,549	$	(870,004	)	$	983,413

Acadia Healthcare Company, Inc.

Condensed Consolidating Balance Sheets

December 31, 2011

(In thousands)


	Parent		Combined Subsidiary Guarantors		Combined Non- Guarantors		Consolidating Adjustments			Total Consolidated Amounts
Current assets:
Cash and cash equivalents	$	—	$	61,118	$	—	$	—		$	61,118
Accounts receivable, net		—		35,127		—		—			35,127
Deferred tax assets		—		6,239		—		—			6,239
Other current assets		—		10,121		—		—			10,121

Total current assets		—		112,605		—		—			112,605
Property and equipment, net		—		82,972		—		—			82,972
Goodwill		—		186,815		—		—			186,815
Intangible assets, net		—		8,232		—		—			8,232
Deferred tax assets – noncurrent		—		6,006		—		—			6,006
Investment in subsidiaries		365,761		—		—		(365,761	)		—
Other assets		11,322		5,044		—		—			16,366

Total assets	$	377,083	$	401,674	$	—	$	(365,761	)	$	412,996

Current liabilities:
Current portion of long-term debt	$	6,750	$	—	$	—	$	—		$	6,750
Accounts payable		—		8,642		—		—			8,642
Accrued salaries and benefits		—		16,195		—		—			16,195
Other accrued liabilities		3,259		5,822		—		—			9,081

Total current liabilities		10,009		30,659		—		—			40,668
Long-term debt		270,709		—		—		—			270,709
Other liabilities		—		5,254		—		—			5,254

Total liabilities		280,718		35,913		—		—			316,631

Total equity		96,365		365,761		—		(365,761	)		96,365

Total liabilities and equity	$	377,083	$	401,674	$	—	$	(365,761	)	$	412,996

Summary of Condensed Consolidating Statement of Operations

Acadia Healthcare Company, Inc.

Condensed Consolidating Statement of Operations

Year Ended December 31, 2012

(In thousands)


	Parent			Combined Subsidiary Guarantors			Combined Non- Guarantors			Consolidating Adjustments			Total Consolidated Amounts
Revenue before provision for doubtful accounts	$	—		$	412,161		$	1,689		$	—		$	413,850
Provision for doubtful accounts		—			(6,389	)		—			—			(6,389	)

Revenue		—			405,772			1,689			—			407,461
Salaries, wages and benefits		2,267			236,182			1,190			—			239,639
Professional fees		—			18,806			213			—			19,019
Supplies		—			19,382			114			—			19,496
Rents and leases		—			7,816			22			—			7,838
Other operating expenses		—			42,121			656			—			42,777
Depreciation and amortization		—			7,874			108			—			7,982
Interest expense, net		29,512			—			257			—			29,769
Sponsor management fees		—			—			—			—			—
Transaction-related expenses		—			8,112			—			—			8,112

Total expenses		31,779			340,293			2,560			—			374,632
(Loss) income from continuing operations before income taxes		(31,779	)		65,479			(871	)		—			32,829
Equity in earnings of subsidiaries		52,182			—			—			(52,182	)		—
Provision (benefit from) for income taxes		—			12,665			(340	)		—			12,325

Income (loss) from continuing operations		20,403			52,814			(531	)		(52,182	)		20,504
Loss from discontinued operations, net of income taxes		—			(101	)		—			—			(101	)

Net income (loss)	$	20,403		$	52,713		$	(531	)	$	(52,182	)	$	20,403

Acadia Healthcare Company, Inc.

Condensed Consolidating Statement of Operations

Year Ended December 31, 2011

(In thousands)


	Parent			Combined Subsidiary Guarantors			Combined Non- Guarantors		Consolidating Adjustments		Total Consolidated Amounts
Revenue before provision for doubtful accounts	$	—		$	219,704		$	—	$	—	$	219,704
Provision for doubtful accounts		—			(3,206	)		—		—		(3,206	)

Revenue		—			216,498			—		—		216,498
Salaries, wages and benefits		17,320			135,289			—		—		152,609
Professional fees		—			8,896			—		—		8,896
Supplies		—			11,349			—		—		11,349
Rents and leases		—			5,576			—		—		5,576
Other operating expenses		—			20,171			—		—		20,171
Depreciation and amortization		—			4,278			—		—		4,278
Interest expense, net		9,191			—			—		—		9,191
Sponsor management fees		—			1,347			—		—		1,347
Transaction-related expenses		—			41,547			—		—		41,547

Total expenses		26,511			228,453			—		—		254,964
Loss from continuing operations before income taxes		(26,511	)		(11,955	)		—		—		(38,466	)
Equity in earnings of subsidiaries		(8,381	)		—			—		8,381		—
Benefit from income taxes		—			(5,272	)		—		—		(5,272	)

(Loss) income from continuing operations		(34,892	)		(6,683	)		—		8,381		(33,194	)
Loss from discontinued operations, net of income taxes		—			(1,698	)		—		—		(1,698	)

Net (loss) income	$	(34,892	)	$	(8,381	)	$	—	$	8,381	$	(34,892	)

Acadia Healthcare Company, Inc.

Condensed Consolidating Statement of Operations

Year Ended December 31, 2010

(In thousands)


	Parent			Combined Subsidiary Guarantors			Combined Non- Guarantors		Consolidating Adjustments			Total Consolidated Amounts
Revenue before provision for doubtful accounts	$	—		$	64,342		$	—	$	—		$	64,342
Provision for doubtful accounts		—			(2,239	)		—		—			(2,239	)

Revenue		—			62,103			—		—			62,103
Salaries, wages and benefits		—			38,661			—		—			38,661
Professional fees		—			1,675			—		—			1,675
Supplies		—			3,699			—		—			3,699
Rents and leases		—			1,288			—		—			1,288
Other operating expenses		—			6,870			—		—			6,870
Depreciation and amortization		—			976			—		—			976
Interest expense, net		738			—			—		—			738
Sponsor management fees		—			120			—		—			120
Transaction-related expenses		—			918			—		—			918

Total expenses		738			54,207			—		—			54,945
(Loss) income from continuing operations before income taxes		(738	)		7,896			—		—			7,158
Equity in earnings of subsidiaries		6,948			—			—		(6,948	)		—
Provision for income taxes		—			477			—		—			477

Income (loss) from continuing operations		6,210			7,419			—		(6,948	)		6,681
Loss from discontinued operations, net of income taxes		—			(471	)		—		—			(471	)

Net income (loss)	$	6,210		$	6,948		$	—	$	(6,948	)	$	6,210

Summary of Condensed Consolidating Statement of Cash Flows

Acadia Healthcare Company, Inc.

Condensed Consolidating Statement of Cash Flows

Year Ended December 31, 2012

(In thousands)


	Parent			Combined Subsidiary Guarantors			Combined Non- Guarantors			Consolidating Adjustments			Total Consolidated Amounts
Operating activities:
Net (loss) income	$	20,403		$	52,713		$	(531	)	$	(52,182	)	$	20,403
Adjustments to reconcile net (loss) income to net cash provided by continuing operating activities:
Depreciation and amortization		—			7,874			108			—			7,982
Provision for doubtful accounts		—			6,389			—			—			6,389
Amortization of debt issuance costs		2,507			—			—			—			2,507
Equity-based compensation expense		2,267			—			—			—			2,267
Deferred income tax expense		—			2,847			—			—			2,847
Other		—			(3	)		—			—			(3	)
Loss from discontinued operations, net of taxes		—			101			—			—			101
Change in operating assets and liabilities, net of effect of acquisitions:
Equity in earnings of subsidiaries		52,182			—			—			(52,182	)		—
Accounts receivable		—			(15,672	)		(1,061	)		—			(16,733	)
Other current assets		—			1,579			4			—			1,583
Other assets		—			603			34			—			637
Accounts payable and other accrued liabilities		—			997			(512	)		—			485
Accrued salaries and benefits		—			5,121			21			—			5,142
Other liabilities		—			702			—			—			702

Net cash provided by (used in) continuing operating activities		77,359			63,251			(1,937	)		(104,364	)		34,309
Net cash used in discontinued operating activities		—			(411	)		—			—			(411	)

Net cash provided by (used in) operating activities		77,359			62,840			(1,937	)		(104,364	)		33,898
Investing activities:
Cash paid for acquisitions, net of cash acquired		—			(443,473	)		—			—			(443,473	)
Cash paid for capital expenditures		—			(27,595	)		—			—			(27,595	)
Cash paid for real estate acquisitions		—			(53,159	)		—			—			(53,159	)
Other		—			(417	)		—			—			(417	)

Net cash used in investing activities		—			(524,644	)		—			—			(524,644	)
Financing activities:
Borrowings on long-term debt		176,063			—			—			—			176,063
Principal payments on long-term debt		(6,000	)		—			—			—			(6,000	)
Payment of debt issuance costs		(4,551	)											(4,551	)
Issuance of common stock		311,841			—			—			—			311,841
Proceeds from stock option exercises		960			—			—			—			960
Excess tax benefit from equity awards		714			—			—			—			714
Cash (used in) provided by intercompany activity		(556,386	)		449,993			2,029			104,364			—

Net cash (used in) provided by financing activities		(77,359	)		449,993			2,029			104,364			479,027

Net (decrease) increase in cash and cash equivalents		—			(11,811	)		92			—			(11,719	)
Cash and cash equivalents at beginning of the period		—			61,118			—			—			61,118

Cash and cash equivalents at end of the period	$	—		$	49,307		$	92		$	—		$	49,399

Acadia Healthcare Company, Inc.

Condensed Consolidating Statement of Cash Flows

Year Ended December 31, 2011

(In thousands)


	Parent			Combined Subsidiary Guarantors			Combined Non- Guarantors		Consolidating Adjustments			Total Consolidated Amounts
Operating activities:
Net (loss) income	$	(34,892	)	$	(8,381	)	$	—	$	8,381		$	(34,892	)
Adjustments to reconcile net (loss) income to net cash provided by continuing operating activities:
Depreciation and amortization		—			4,278			—		—			4,278
Provision for doubtful accounts		—			3,206			—		—			3,206
Amortization of debt issuance costs		1,271			—			—		—			1,271
Equity-based compensation expense		17,320			—			—		—			17,320
Deferred income tax benefit		—			(6,442	)		—		—			(6,442	)
Other		—			(168	)		—		—			(168	)
Loss from discontinued operations, net of taxes		—			1,698			—		—			1,698
Change in operating assets and liabilities, net of effect of acquisitions:
Equity in earnings of subsidiaries		(8,381	)		—			—		8,381			—
Accounts receivable		—			(4,881	)		—		—			(4,881	)
Other current assets		—			(1,625	)		—		—			(1,625	)
Other assets		—			(969	)		—		—			(969	)
Accounts payable and other accrued liabilities		—			3,326			—		—			3,326
Accrued salaries and benefits		—			(1,759	)		—		—			(1,759	)
Other liabilities		—			734			—		—			734

Net cash provided by (used in) continuing operating activities		(24,682	)		(10,983	)		—		16,762			(18,903	)
Net cash used in discontinued operating activities		—			(1,763	)		—		—			(1,763	)

Net cash (used in) provided by operating activities		(24,682	)		(12,746	)		—		16,762			(20,666	)
Investing activities:
Cash paid for acquisitions, net of cash acquired		—			(206,379	)		—		—			(206,379	)
Cash paid for capital expenditures		—			(9,558	)		—		—			(9,558	)
Cash paid for real estate acquisitions		—			(8,706	)		—		—			(8,706	)
Other		—			(689	)		—		—			(689	)

Net cash used in continuing investing activities		—			(225,332	)		—		—			(225,332	)
Net cash used in discontinued investing activities		—			(238	)		—		—			(238	)

Net cash used in investing activities		—			(225,570	)		—		—			(225,570	)
Financing activities:
Borrowings on long-term debt		282,485			—			—		—			282,485
Principal payments on long-term debt		(5,063	)		—			—		—			(5,063	)
Repayment of long-term debt		(9,984	)		—			—		—			(9,984	)
Payment of debt issuance costs		(12,111	)		—			—		—			(12,111	)
Issuance of common stock		67,162			—			—		—			67,162
Proceeds from stock option exercises		38			—			—		—			38
Cash distribution paid to equity holders		(74,441	)		—			—		—			(74,441	)
Contribution from Holdings		51,029			—			—		—			51,029
Distributions to equity holders		(375	)		—			—		—			(375	)
Cash (used in) provided by intercompany activity		(274,058	)		290,820			—		(16,762	)		—

Net cash provided by (used in) financing activities		24,682			290,820			—		(16,762	)		298,740

Net increase in cash and cash equivalents		—			52,504			—		—			52,504
Cash and cash equivalents at beginning of the period		—			8,614			—		—			8,614

Cash and cash equivalents at end of the period	$	—			61,118		$	—	$	—		$	61,118

Acadia Healthcare Company, Inc.

Condensed Consolidating Statement of Cash Flows

Year Ended December 31, 2010

(In thousands)


	Parent			Combined Subsidiary Guarantors			Combined Non- Guarantors		Consolidating Adjustments			Total Consolidated Amounts
Operating activities:
Net income (loss)	$	6,210		$	6,948		$	—	$	(6,948	)	$	6,210
Adjustments to reconcile net income (loss) to net cash provided by continuing operating activities:
Depreciation and amortization		—			976			—		—			976
Provision for doubtful accounts		—			2,239			—		—			2,239
Deferred income tax benefit		—			(145	)		—		—			(145	)
Loss from discontinued operations, net of taxes		—			471			—		—			471
Change in operating assets and liabilities, net of effect of acquisitions:
Equity in earnings of subsidiaries		6,948			—			—		(6,948	)		—
Accounts receivable		—			(2,174	)		—		—			(2,174	)
Other current assets		—			35			—		—			35
Accounts payable and other accrued liabilities		—			541			—		—			541
Accrued salaries and benefits		—			187			—		—			187
Other liabilities		—			(250	)		—		—			(250	)

Net cash provided by (used in) continuing operating activities		13,158			8,828			—		(13,896	)		8,090
Net cash provided by discontinued operating activities		—			105			—		—			105

Net cash provided by (used in) operating activities		13,158			8,933			—		(13,896	)		8,195
Investing activities:
Cash paid for capital expenditures		—			(1,495	)		—		—			(1,495	)

Net cash used in continuing investing activities		—			(1,495	)		—		—			(1,495	)
Net cash used in discontinued investing activities		—			(3	)		—		—			(3	)

Net cash used in investing activities		—			(1,498	)		—		—			(1,498	)
Financing activities:
Borrowings on long-term debt
Principal payments on long-term debt		(275	)		—			—		—			(275	)
Distributions to equity holders		(2,297	)		—			—		—			(2,297	)
Cash provided by (used in) intercompany activity		(10,586	)		(3,310	)		—		13,896			—

Net cash provided by (used in) financing activities		(13,158	)		(3,310	)		—		13,896			(2,572	)

Net increase in cash and cash equivalents		—			4,125			—		—			4,125
Cash and cash equivalents at beginning of the period		—			4,489			—		—			4,489

Cash and cash equivalents at end of the period	$	—		$	8,614		$	—	$	—		$	8,614

Description of Business and Basis of Presentation - Additional Information (Detail) $ in Millions	12 Months Ended
	Dec. 31, 2012 USD ($) Beds Facility State	Dec. 31, 2011 USD ($)	Dec. 31, 2010 USD ($)
Business And Basis Of Presentation [Line Items]
Number of inpatient psychiatric facilities \| Facility	42
Number of inpatient psychiatric beds \| Beds	3,100
Number of states covered under inpatient psychiatric facilities \| State	21
General and administrative expenses \| $	$ 21.6	$ 13.1	$ 4.8

Summary of Significant Accounting Policies - Revenue by Payor Type as Percentage of Revenue (Detail)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Health Care Organization, Receivable and Revenue Disclosures [Line Items]
Percentage of revenue	100.00%	100.00%	100.00%
Medicare [Member]
Health Care Organization, Receivable and Revenue Disclosures [Line Items]
Percentage of revenue	11.80%	7.40%	20.30%
Medicaid [Member]
Health Care Organization, Receivable and Revenue Disclosures [Line Items]
Percentage of revenue	63.60%	74.80%	42.40%
Commercial [Member]
Health Care Organization, Receivable and Revenue Disclosures [Line Items]
Percentage of revenue	20.10%	14.40%	34.20%
Self-Pay [Member]
Health Care Organization, Receivable and Revenue Disclosures [Line Items]
Percentage of revenue	2.50%	2.00%	3.10%
Other [Member]
Health Care Organization, Receivable and Revenue Disclosures [Line Items]
Percentage of revenue	2.00%	1.40%

Summary of Significant Accounting Policies - Additional Information (Detail)	12 Months Ended
	Dec. 31, 2012 USD ($) Segment	Dec. 31, 2011 USD ($)	Dec. 31, 2010 USD ($)
Summary Of Significant Accounting Policies [Line Items]
Percentage of revenue	100.00%	100.00%	100.00%
Cost Report Receivables	$ 1,100,000	$ 500,000
Net adjustments to estimated cost report settlements resulted in increases to revenue	100,000	200,000
Costs of providing charity care services	1,200,000	800,000	$ 700,000
Insurance claims in excess of deductible	50,000
Insured excess limit	25,000,000
Professional and general liability reserve	6,400,000	2,800,000
Professional and general liability reserve current	4,000,000	1,200,000
Professional and general liability reserve noncurrent	2,400,000	1,600,000
Insurance receivable	4,800,000	1,700,000
Insurance receivable current	3,400,000	600,000
Insurance receivable noncurrent	1,400,000	1,100,000
Workers compensation insurance claims deductible per accident	500,000
Reserve for workers compensation liability	3,900,000	3,800,000
Other accrued liabilities	1,800,000	1,400,000
Other long-term liabilities	2,100,000	2,400,000
Depreciation expense	$ 7,400,000	2,700,000	$ 900,000
Number of operating segment \| Segment	1
Number of reporting unit \| Segment	1
Debt issuance costs	$ 13,600,000	11,300,000
Accumulated amortization	3,500,000	1,200,000
Amortization expenses reported as interest expense	2,300,000	$ 1,200,000
Estimated amortization of debt issuance costs year one	2,400,000
Estimated amortization of debt issuance costs year two	2,500,000
Estimated amortization of debt issuance costs year three	2,500,000
Estimated amortization of debt issuance costs year four	2,500,000
Estimated amortization of debt issuance costs year five	$ 2,500,000
Minimum [Member] \| Building and improvements [Member]
Summary Of Significant Accounting Policies [Line Items]
Property Plant and Equipment Estimated useful life	25 years
Minimum [Member] \| Equipment [Member]
Summary Of Significant Accounting Policies [Line Items]
Property Plant and Equipment Estimated useful life	3 years
Maximum [Member] \| Building and improvements [Member]
Summary Of Significant Accounting Policies [Line Items]
Property Plant and Equipment Estimated useful life	35 years
Maximum [Member] \| Equipment [Member]
Summary Of Significant Accounting Policies [Line Items]
Property Plant and Equipment Estimated useful life	10 years
Arkansas [Member]
Summary Of Significant Accounting Policies [Line Items]
Percentage of revenue generated by facility	13.00%	17.00%
Mississippi [Member]
Summary Of Significant Accounting Policies [Line Items]
Percentage of revenue generated by facility	12.00%	16.00%
Medicare And Medicaid [Member]
Summary Of Significant Accounting Policies [Line Items]
Percentage of revenue	76.00%	83.00%	63.00%

Summary of Significant Accounting Policies - Summary of Activity in Company's Allowance for Doubtful Accounts (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Allowance For Doubtful Accounts Receivable [Line Items]
Balance at Beginning of Period	$ 2,424	$ 1,144	$ 1,374
Additions Charged to Costs and Expenses	6,389	3,206	2,239
Accounts Written Off, Net of Recoveries	(1,329)	(1,926)	(2,469)
Balance at End of Period	$ 7,484	$ 2,424	$ 1,144

Summary of Significant Accounting Policies - Other Current Assets (Detail) - USD ($) $ in Thousands	Dec. 31, 2012	Dec. 31, 2011
Other Current Assets By Type [Line Items]
Other receivables	$ 4,630	$ 2,578
Prepaid expenses	3,507	2,224
Insurance receivable - current portion	3,350	600
Workers' compensation deposits - current portion	1,860	1,707
Other	2,985	3,012
Other current assets	$ 16,332	$ 10,121

Earnings Per Share - Computation of Basic and Diluted Earnings (Loss) Per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Schedule Of Computation Of Basic And Diluted Earnings Per Common Share [Line Items]
Income (loss) from continuing operations									$ 20,504	$ (33,194)	$ 6,681
(Loss) from discontinued operations									(101)	(1,698)	(471)
Net income (loss)	$ 4,365	$ 6,450	$ 5,909	$ 3,679	$ (15,909)	$ 3,123	$ (21,857)	$ (249)	$ 20,403	$ (34,892)	$ 6,210
Weighted average shares outstanding for basic earnings per share									38,477	18,757	17,633
Effects of dilutive instruments									219
Shares used in computing diluted earnings per common share									38,696	18,757	17,633
Income (loss) from continuing operations									$ 0.53	$ (1.77)	$ 0.38
Loss from discontinued operations										(0.09)	(0.03)
Net income (loss)									0.53	(1.86)	0.35
Income (loss) from continuing operations									0.53	(1.77)	0.38
Loss from discontinued operations										(0.09)	(0.03)
Net income (loss)									$ 0.53	$ (1.86)	$ 0.35

Earnings Per Share - Additional Information (Detail) shares in Millions	12 Months Ended
	Dec. 31, 2012 shares
Schedule Of Computation Of Basic And Diluted Earnings Per Common Share [Line Items]
Excluded common stock for computation of diluted earnings per share	0.7

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Antidilution
-URI http://asc.fasb.org/extlink&oid=6505113

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Diluted Earnings Per Share
-URI http://asc.fasb.org/extlink&oid=6510752

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Contingent Stock Agreement
-URI http://asc.fasb.org/extlink&oid=6508534

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 13, 14
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Acquisitions - Additional Information (Detail) $ in Thousands	1 Months Ended			12 Months Ended
	Dec. 31, 2012 USD ($) Beds Facility Hospital	Nov. 30, 2012	Nov. 01, 2011 USD ($)	Dec. 31, 2012 USD ($) Beds Facility	Dec. 31, 2011 USD ($)	Dec. 31, 2010 USD ($)	Nov. 11, 2012 USD ($) Beds	Aug. 31, 2012 USD ($) Beds	Mar. 01, 2012 USD ($) Beds Facility
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Severance Costs				$ 3,951	$ 1,702	$ 918
Number of acute inpatient psychiatric beds \| Beds	3,100			3,100
Contingent consideration liability	$ 6,100			$ 6,100
Transaction-related expenses			$ 20,600
Revenue				561,997	508,793
Income from continuing operations before income taxes				69,279	18,834
Pro Forma Information [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Revenue				326,100	146,800
Income from continuing operations before income taxes				30,900	$ 11,300
Other Accrued Liabilities [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Contingent consideration liability	1,500			1,500
Other Liabilities [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Contingent consideration liability	4,600			$ 4,600
Park Royal [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Cash Consideration of acquired entity							$ 10,600
Number of acute inpatient psychiatric beds \| Beds							76
Acquired membership interest rate in park royal		100.00%
Cash Consideration of debt assumption							$ 25,600
Additional payments of acquisitions							$ 7,000
Contingent consideration payments		4 years
Timberline Knolls [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Cash Consideration of acquired entity								$ 75,500
Number of acute inpatient psychiatric beds \| Beds								122
Total Payments related to assets acquisitions separated from the business combination								$ 89,800
Real estate previously leased								13,000
Employment retention bonus								$ 1,200
Acquisition completion date				Aug. 31, 2012
Haven Facilities [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Cash Consideration of acquired entity									$ 90,500
Number of Inpatient psychiatric Facilities \| Facility									3
Number of acute inpatient psychiatric beds \| Beds									166
Acquisition completion date				Mar. 01, 2012
BCA [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Cash Consideration of acquired entity	143,700			$ 143,700
Estimated net working capital payments	300			$ 300
Severance Costs	$ 700
Number of Inpatient psychiatric Facilities \| Facility	3			3
Number of psychiatric hospital \| Hospital	1
Number of acute inpatient psychiatric beds \| Beds	278			278
AmiCare [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Cash Consideration of acquired entity	$ 111,500			$ 111,500
Estimated net working capital payments	900			$ 900
Severance Costs	$ 2,100
Number of Inpatient psychiatric Facilities \| Facility	4			4
Number of acute inpatient psychiatric beds \| Beds	330			330
PHC [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Acquisition completion date				Nov. 01, 2011
YFCS [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Acquisition completion date				Apr. 01, 2011

Acquisitions - Preliminary fair Values of Assets Acquired and Liabilities Assumed at Corresponding Acquisition Date (Detail) - USD ($) $ in Thousands	Dec. 31, 2012	Dec. 31, 2011
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Cash	$ 1,648	$ 3,345
Accounts receivable	19,504	28,352
Prepaid expenses and other current assets	4,954	5,341
Property and equipment	78,315	48,528
Deferred tax asset- current		5,697
Goodwill	369,546	178,698
Intangible assets	7,980	8,881
Other assets	2,592	3,372
Total assets acquired	484,539	282,214
Accounts payable	7,398	5,927
Accrued salaries and benefits	7,166	14,929
Other accrued expenses	3,122	4,931
Deferred tax liability- long term		419
Debt	25,600
Other liabilities	1,696	1,468
Total liabilities assumed	44,982	27,674
Net assets acquired	439,557	254,540
BCA [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Cash	5
Accounts receivable	7,074
Prepaid expenses and other current assets	1,106
Property and equipment	23,561
Goodwill	116,601
Intangible assets	1,161
Other assets	237
Total assets acquired	149,745
Accounts payable	3,117
Accrued salaries and benefits	2,135
Other accrued expenses	606
Debt
Other liabilities	201
Total liabilities assumed	6,059
Net assets acquired	143,686
AmiCare [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Cash	1,596
Accounts receivable	3,997
Prepaid expenses and other current assets	1,739
Property and equipment	23,150
Goodwill	86,230
Intangible assets	1,267
Other assets
Total assets acquired	117,979
Accounts payable	504
Accrued salaries and benefits	2,412
Other accrued expenses	441
Debt
Other liabilities	1,495
Total liabilities assumed	4,852
Net assets acquired	113,127
Park Royal [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Cash	42
Accounts receivable	1,450
Prepaid expenses and other current assets	1,258
Property and equipment	18,291
Goodwill	20,106
Intangible assets	1,035
Other assets	2,355
Total assets acquired	44,537
Accounts payable	695
Accrued salaries and benefits	443
Other accrued expenses	1,079
Debt	25,600
Other liabilities
Total liabilities assumed	27,817
Net assets acquired	16,720
Timberline Knolls [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Accounts receivable	2,845
Prepaid expenses and other current assets	168
Property and equipment	590
Goodwill	72,054
Intangible assets	3,317
Other assets
Total assets acquired	78,974
Accounts payable	1,899
Accrued salaries and benefits	653
Other accrued expenses	869
Debt
Other liabilities
Total liabilities assumed	3,421
Net assets acquired	75,553
Haven Facilities [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Cash	5
Accounts receivable	4,138
Prepaid expenses and other current assets	683
Property and equipment	12,723
Goodwill	74,555
Intangible assets	1,200
Other assets
Total assets acquired	93,304
Accounts payable	1,183
Accrued salaries and benefits	1,523
Other accrued expenses	127
Debt
Other liabilities
Total liabilities assumed	2,833
Net assets acquired	$ 90,471
YFCS [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Cash		33
Accounts receivable		17,514
Prepaid expenses and other current assets		2,327
Property and equipment		31,641
Deferred tax asset- current		1,266
Goodwill		133,826
Intangible assets		5,356
Other assets		2,219
Total assets acquired		194,182
Accounts payable		3,028
Accrued salaries and benefits		9,034
Other accrued expenses		3,375
Other liabilities		698
Total liabilities assumed		16,135
Net assets acquired		178,047
PHC [Member]
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]
Cash		3,312
Accounts receivable		10,838
Prepaid expenses and other current assets		3,014
Property and equipment		16,887
Deferred tax asset- current		4,431
Goodwill		44,872
Intangible assets		3,525
Other assets		1,153
Total assets acquired		88,032
Accounts payable		2,899
Accrued salaries and benefits		5,895
Other accrued expenses		1,556
Deferred tax liability- long term		419
Other liabilities		770
Total liabilities assumed		11,539
Net assets acquired		$ 76,493

Acquisitions - Transaction Related Expenses as Incurred (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Business Combination, Separately Recognized Transactions [Line Items]
Legal, accounting and other fees	$ 4,161	$ 7,301
Severance and contract termination costs	3,951	1,702	$ 918
Fee paid to equity sponsor for termination of professional services agreement		20,559
Investment banking advisory and bridge commitment fees		8,385
Advisory fees paid to equity sponsor		3,600
Transaction-related expenses	$ 8,112	$ 41,547	$ 918

- Definition

The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-time termination benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)(10)
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5-8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Subsection 3, 4

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 146
-Paragraph 8-13, 20
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS146-1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 112
-Paragraph 7
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Acquisitions - Pro forma Financial Information for Acquisitions Occurred (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenue	$ 561,997	$ 508,793
Income from continuing operations, before income taxes	$ 69,279	$ 18,834

Goodwill and Other Intangible Assets - Summary of Changes in Goodwill (Detail) $ in Thousands	12 Months Ended
	Dec. 31, 2012 USD ($)
Finite And Indefinite Lived Intangible Assets [Line Items]
Beginning Balance	$ 186,815
YFCS and PHC acquisition adjustments	1,041
Ending Balance	557,402
Haven Facilities [Member]
Finite And Indefinite Lived Intangible Assets [Line Items]
Acquisition of facility	74,555
Timberline Knolls [Member]
Finite And Indefinite Lived Intangible Assets [Line Items]
Acquisition of facility	72,054
Park Royal [Member]
Finite And Indefinite Lived Intangible Assets [Line Items]
Acquisition of facility	20,106
AmiCare [Member]
Finite And Indefinite Lived Intangible Assets [Line Items]
Acquisition of facility	86,230
BCA [Member]
Finite And Indefinite Lived Intangible Assets [Line Items]
Acquisition of facility	$ 116,601

- Definition

Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 72
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-Clause 1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph l
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 34
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The increase (decrease) in the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 72
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-Clause 3
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-Clause 6
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
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-Subparagraph e
-Clause 7
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Goodwill and Other Intangible Assets - Other Identifiable Intangible Assets and Related Accumulated Amortization (Detail) - USD ($) $ in Thousands	Dec. 31, 2012	Dec. 31, 2011
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Intangible assets subject to amortization, Gross Carrying Amount	$ 3,432	$ 2,773
Intangible assets not subject to amortization, Gross Carrying Amount	13,815	6,091
Total	17,247	8,864
Intangible assets subject to amortization, Accumulated Amortization	(1,259)	(632)
Intangible assets not subject to amortization, Accumulated Amortization
Total	(1,259)	(632)
Trademarks [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Intangible assets subject to amortization, Gross Carrying Amount	85	85
Intangible assets subject to amortization, Accumulated Amortization	85	74
Contract intangible assets [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Intangible assets subject to amortization, Gross Carrying Amount	2,100	2,100
Intangible assets subject to amortization, Accumulated Amortization	490	70
Non-compete agreements [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Intangible assets subject to amortization, Gross Carrying Amount	1,247	588
Intangible assets subject to amortization, Accumulated Amortization	684	488
Licenses and accreditations [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Intangible assets not subject to amortization, Gross Carrying Amount	7,709	4,059
Intangible assets not subject to amortization, Accumulated Amortization
Tradenames [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Intangible assets not subject to amortization, Gross Carrying Amount	3,000
Intangible assets not subject to amortization, Accumulated Amortization
Certificates of need [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Intangible assets not subject to amortization, Gross Carrying Amount	3,106	2,032
Intangible assets not subject to amortization, Accumulated Amortization

Goodwill and Other Intangible Assets - Additional information (Detail) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Capitalized costs incurred to obtain certificates of need	$ 0.6	$ 0.4
Amortization expense	0.6	$ 1.6	$ 0.1
Estimated amortization expense,2012	0.8
Estimated amortization expense,2013	0.6
Estimated amortization expense,2014	0.5
Estimated amortization expense,2015	0.3
Estimated amortization expense,2016	0.0
Haven Facilities [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	$ 1.2
Non-compete agreement term	3 years
Timberline Knolls [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	$ 3.3
Non-compete agreement term	1 year
Park Royal [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	$ 1.0
AmiCare [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	1.3
BCA [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	1.2
YFCS [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	5.2
PHC [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	3.5
Non-compete agreements [Member] \| Haven Facilities [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.2
Non-compete agreements [Member] \| Timberline Knolls [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.2
Non-compete agreements [Member] \| AmiCare [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.3
Non-compete agreements [Member] \| BCA [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.1
Non-compete agreements [Member] \| YFCS [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.3
Licenses and accreditations [Member] \| Haven Facilities [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.8
Licenses and accreditations [Member] \| Timberline Knolls [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.1
Licenses and accreditations [Member] \| Park Royal [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.3
Licenses and accreditations [Member] \| AmiCare [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.8
Licenses and accreditations [Member] \| BCA [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	1.0
Licenses and accreditations [Member] \| YFCS [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	2.5
Licenses and accreditations [Member] \| PHC [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	1.2
Certificates of need [Member] \| Haven Facilities [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.2
Certificates of need [Member] \| Park Royal [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.7
Certificates of need [Member] \| AmiCare [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.2
Certificates of need [Member] \| BCA [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.1
Certificates of need [Member] \| YFCS [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	1.1
Certificates of need [Member] \| PHC [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	0.2
Tradenames [Member] \| Timberline Knolls [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	3.0
Patient Related Intangible Assets [Member] \| YFCS [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	1.2
Contract Assets [Member] \| PHC [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Acquisition of intangible assets with a preliminary fair value	$ 2.1
Contract intangible assets [Member]
Schedule Of Finite And Indefinite Lived Other Intangible Assets [Line Items]
Non-compete agreement term	5 years

Discontinued Operations - Additional Information (Detail) $ in Millions	1 Months Ended	12 Months Ended
	Dec. 31, 2011 Beds Facility	Dec. 31, 2012 USD ($)
Acquisitions And Discontinued Operations [Line Items]
Loss on disposal of entity \| $		$ 0.2
Number of outpatient facilities closed \| Facility	3
Number of acquired bed substance abuse facility closed in period \| Beds	24

Discontinued Operations - Summary of Results from Discontinued Operations (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Acquisitions And Discontinued Operations [Line Items]
Revenue	$ 3,576	$ 5,362	$ 1,855
Net loss from discontinued operations, net of income taxes	$ (101)	$ (1,698)	$ (471)

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.12)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.14)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 13
-Article 7

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Article 5

+ Details

Long-Term Debt - Components of Long Term Debt (Detail) - USD ($) $ in Thousands	Dec. 31, 2012	Dec. 31, 2011	Nov. 01, 2011
Line of Credit Facility [Line Items]
Aggregate senior note principal amount	$ 473,318	$ 277,459	$ 150,000
Less: current portion	(7,680)	(6,750)
Long-term debt	465,638	270,709
Senior Secured Term Loans [Member]
Line of Credit Facility [Line Items]
Aggregate senior note principal amount	300,000	129,938
Senior Secured Revolving Line of Credit [Member]
Line of Credit Facility [Line Items]
Aggregate senior note principal amount
12.875% Senior Notes due 2018 [Member]
Line of Credit Facility [Line Items]
Aggregate senior note principal amount	147,757	$ 147,521
9.0% and 9.5% Revenue Bonds [Member]
Line of Credit Facility [Line Items]
Aggregate senior note principal amount	$ 25,561

Long-Term Debt - Components of Long Term Debt (Parenthetical) (Detail)	Dec. 31, 2012
Line of Credit Facility [Line Items]
Debt instrument interest rate	12.875%
Nine Point Zero Percent Revenue Bonds [Member]
Line of Credit Facility [Line Items]
Debt instrument interest rate	9.00%
Nine Point Five Percent Revenue Bonds [Member]
Line of Credit Facility [Line Items]
Debt instrument interest rate	9.50%

Long-Term Debt - Additional Information (Detail) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended	12 Months Ended
	Feb. 11, 2013	Nov. 11, 2012	Mar. 01, 2012	Dec. 31, 2012	Dec. 31, 2011	Nov. 01, 2011
Debt Instrument [Line Items]
Increase in credit facility				$ 50,000
Debt instrument interest rate				12.875%
Aggregate senior note principal amount				$ 473,318	$ 277,459	$ 150,000
Assumed Debt on acquisition				44,982	27,674
Accrued Interest				3,200	$ 3,300
Haven Facilities [Member]
Debt Instrument [Line Items]
Revolving line of credit for acquisition			$ 5,000
Fund used for acquisition			90,500
Assumed Debt on acquisition				2,833
BCA [Member]
Debt Instrument [Line Items]
Fund used for acquisition				143,700
Amount Available under revolving line of credit				99,600
Assumed Debt on acquisition				6,059
Park Royal [Member]
Debt Instrument [Line Items]
Fund used for acquisition		$ 10,600
Assumed Debt on acquisition				27,817
Minimum [Member]
Debt Instrument [Line Items]
Increase in credit facility			30,000
Maximum [Member]
Debt Instrument [Line Items]
Maximum borrowing capacity			75,000
9.0% and 9.5% Revenue Bonds [Member]
Debt Instrument [Line Items]
Aggregate senior note principal amount				$ 25,561
9.0% and 9.5% Revenue Bonds [Member] \| Park Royal [Member]
Debt Instrument [Line Items]
Assumed Debt on acquisition		23,000
Fair market value of the debt assumed		25,600
Debt instrument premium		$ 2,600
Nine Point Zero Percent Revenue Bonds [Member]
Debt Instrument [Line Items]
Debt instrument interest rate				9.00%
Nine Point Zero Percent Revenue Bonds [Member] \| Park Royal [Member]
Debt Instrument [Line Items]
Debt instrument maturity date		Dec. 01, 2030
Debt instrument amount		$ 7,500
Debt instrument interest rate		9.00%
Assumed Debt on acquisition		$ 7,500
Nine Point Five Percent Revenue Bonds [Member]
Debt Instrument [Line Items]
Debt instrument interest rate				9.50%
Nine Point Five Percent Revenue Bonds [Member] \| Park Royal [Member]
Debt Instrument [Line Items]
Debt instrument maturity date		Dec. 01, 2040
Debt instrument amount		$ 15,500
Debt instrument interest rate		9.50%
Assumed Debt on acquisition		$ 15,500
Eurodollar Rate Loans [Member]
Debt Instrument [Line Items]
Interest on borrowings				3.25%
Basis spread on variable rate				1.00%
Base Rate Loans [Member]
Debt Instrument [Line Items]
Interest on borrowings				2.25%
Basis spread on variable rate				0.50%
Revolving credit facility [Member]
Debt Instrument [Line Items]
Increase in credit facility			45,000
Revolving credit facility [Member] \| Amended and Restated Credit Facility [Member]
Debt Instrument [Line Items]
Amount under revolving line of credit				$ 100,000
Term Loans [Member]
Debt Instrument [Line Items]
Increase in term loans			$ 25,000
Fund used for acquisition				151,100
Term Loans [Member] \| Amended and Restated Credit Facility [Member]
Debt Instrument [Line Items]
Term loans				300,000
Debt proceeds from revolving line of credit				$ 151,100
Senior Secured Credit Facility [Member]
Debt Instrument [Line Items]
Senior secured credit facility initiation date				Apr. 01, 2011
Revolving line of credit				$ 30,000
Debt instrument maturity date				Dec. 31, 2017
Interest on borrowings				3.50%
Interest on undrawn loans				0.50%
Senior Secured Credit Facility [Member] \| Term Loans [Member]
Debt Instrument [Line Items]
Term loans				$ 135,000
12.875% Senior Notes due 2018 [Member]
Debt Instrument [Line Items]
Debt instrument maturity date					Nov. 01, 2018
Debt instrument amount						$ 150,000
Issue rate of senior notes						98.323%
Discount value on principal amount						$ 2,500
Debt instrument interest rate						12.875%
Interest on the notes					Semi-annually, in arrears, on November 1 and May 1 of each year, beginning on May 1, 2012 through the maturity date of November 1, 2018.
12.875% Senior Notes due 2018 [Member] \| Scenario, Forecast [Member]
Debt Instrument [Line Items]
Debt instrument, maximum redemption amount	$ 52,500
Debt instrument, redemption price percentage	112.875%
March 31, 2013 to December 31, 2013 [Member]
Debt Instrument [Line Items]
Term Loan Principal Payments				1,900
March 31, 2014 to March 31, 2014 [Member]
Debt Instrument [Line Items]
Term Loan Principal Payments				3,800
March 31, 2015 to December 31, 2015 [Member]
Debt Instrument [Line Items]
Term Loan Principal Payments				5,600
March 31, 2016 to December 31, 2016 [Member]
Debt Instrument [Line Items]
Term Loan Principal Payments				7,500
March 31,2017 to September 30,2017 [Member]
Debt Instrument [Line Items]
Term Loan Principal Payments				$ 9,400

Long-Term Debt - Summary of Aggregate Maturities of Long-Term Debt (Detail) $ in Thousands	Dec. 31, 2012 USD ($)
Schedule Of Maturities Of Long Term Debt [Line Items]
2013	$ 7,680
2014	15,195
2015	22,715
2016	30,235
2017	225,255
Thereafter	171,920
Total	$ 473,000

Equity - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended		12 Months Ended
	Dec. 12, 2012	May 21, 2012	Dec. 31, 2012	Dec. 31, 2011	Dec. 24, 2012
Equity [Line Items]
Preferred Stock may Issue			10,000,000	10,000,000
Common stock may issue			90,000,000	90,000,000
Common stock Offered	7,000,000	9,487,500	49,887,300	32,115,929	1,050,000
Common stock offer price	$ 22.50	$ 15.50	$ 0.01	$ 0.01
Underwriting discount amount	$ 6,300	$ 6,400
Additional offering-related expenses	1,000	700
Net proceeds from sale of shares	$ 172,800	$ 139,000	$ 311,841	$ 67,162

Equity-Based Compensation - Additional Information (Detail) $ in Thousands	1 Months Ended	3 Months Ended			12 Months Ended
	Nov. 01, 2011 shares	Dec. 31, 2011 USD ($)	Jun. 30, 2011 USD ($)	Mar. 31, 2011 USD ($) shares	Dec. 31, 2012 USD ($) $ / Warrant shares	Dec. 31, 2011 USD ($) shares	Dec. 31, 2010 USD ($) shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Authorized common stock \| shares					2,700,000
Annual increments in employee grants					25.00%
Stock options, contractual term					10 years
Stock options issued \| shares					124,194,000	7,813,000
Replacement of stock options vested \| shares	281,604
Replacement of stock warrants vested \| shares	90,750
stock options that will vest over the remaining requisite service period \| shares	20,842
Equity-based compensation expense				$ 6,100	$ 2,267	$ 17,320
Unrecognized compensation expense related to unvested options					$ 6,700
Weighted average vesting period					1 year 6 months 11 days
Intrinsic value of options exercised					$ 1,400
Warrants outstanding and exercisable \| shares					23,250
Weighted average exercise price \| $ / Warrant					14.00
Deferred income tax benefit					$ 2,847	(6,442)	$ (145)
Tax realized from stock options exercised					700	0
Secured note bearing interest							8.00%
Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity-based compensation expense		$ 2,800
Estimated fair value of the Management Incentive Units			$ 13,700
Cumulative Components [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity-based compensation expense		$ 10,900
Waud Capital Partner [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Cash investments				36,000
Parent [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity-based compensation expense					2,267	17,320
Deferred income tax benefit					$ 0	$ 0	$ 0
Cash investments				$ 16,500
Restricted Stock And Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock units granted in period \| shares					429,498	54,500
Stock options to employees and non employee directors \| shares					318,170	138,320
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock units granted in period \| shares					86,485
Stock Compensation Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Deferred income tax benefit					$ 900	$ 0
Preferred Class A [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Class A Units purchased by senior management \| shares							3,650
Fair value of management's Class A Common Units							$ 600
Exchange of Class A Preferred Units and Class A common units to new Class A units \| shares				5,650
Common Class A [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Class A Units purchased by senior management \| shares							3,650
Fair value of management's Class A Common Units							$ 600
Preferred Class B [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Class A Units purchased by senior management \| shares							1,000
Fair value of management's Class A Common Units							$ 5,900
Exchange of Class A Preferred Units and Class A common units to new Class A units \| shares				5,650
Common Class B [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Class A Units purchased by senior management \| shares							19,000
Fair value of management's Class A Common Units							$ 5,900
Class B [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exchange of Class A and B Units for cash				$ 900
PHC [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options issued \| shares	302,446
Number of stock warrants issued \| shares	90,750

Equity-Based Compensation - Stock Option Activity (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options outstanding, Beginning balance	346,821
Options granted	429,498	54,500
Options issued in connection with acquisition		302,446
Options exercised	(124,194)	(7,813)
Options cancelled	(97,028)	(2,312)
Options outstanding, Ending balance	555,097	346,821
Options exercisable, Ending balance	164,062	279,763
Options outstanding, Weighted Average Exercise Price, Beginning balance	$ 7.74
Options granted, Weighted Average Exercise Price	16.36	9.40
Options issued in connection with acquisition, Weighted Average Exercise Price		7.36
Options exercised, Weighted Average Exercise Price	8.01	4.86
Options canceled, Weighted Average Exercise Price	14.70	7.03
Options outstanding, Weighted Average Exercise Price, Ending balance	13.13	7.74
Options exercisable, Weighted Average Exercise Price, Ending balance	$ 6.63	$ 7.54
Options granted, Weighted Average Remaining Contractual Term	9 years 2 months 19 days	9 years 10 months 17 days
Options issued in connection with acquisition, Weighted Average Remaining Contractual Term		3 years 5 months 12 days
Options outstanding, Weighted Average Remaining Contractual Term, Ending balance	7 years 6 months 11 days	4 years 6 months
Options exercisable, Weighted Average Remaining Contractual Term, Ending balance	3 years 7 months 2 days	3 years 6 months 11 days
Options outstanding, Aggregate Intrinsic Value, beginning balance	$ 947
Options granted, Aggregate Intrinsic Value	2,960	33
Options issued in connection with acquisition, Aggregate Intrinsic Value		964
Options exercised, Aggregate Intrinsic Value
Options cancelled, Aggregate Intrinsic Value
Options outstanding, Aggregate Intrinsic Value, Ending balance	5,632	947
Options exercisable, Aggregate Intrinsic Value, Ending balance	$ 2,707	$ 851

Equity-Based Compensation - Restricted Stock Activity (Detail) - $ / shares	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Unvested, Beginning balance	138,321
Number of Shares, Granted	318,170	138,321
Number of Shares, Canceled	42,107
Number of Shares, Vested	96,321
Number of Shares, Unvested, Ending balance	318,063	138,321
Unvested, Weighted Average Grant-Date Fair Value at Beginning balance	$ 9.40
Granted, Weighted Average Grant-Date Fair Value	13.04	$ 9.40
Cancelled, , Weighted Average Grant-Date Fair Value	14.25
Vested, Weighted Average Grant-Date Fair Value	9.40
Unvested , Weighted Average Grant-Date Fair Value, Ending balance	$ 15.73	$ 9.40

- Definition

The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

+ References + Details

Equity-Based Compensation - Schedule of Stock Options Valuation Assumptions (Detail) - $ / shares	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Share Based Payment Award Stock Options Valuation Assumptions [Line Items]
Weighted average grant-date fair value of options	$ 6.93	$ 3.98
Risk-free interest rate	1.20%	1.20%
Expected volatility	42.00%	42.00%
Expected life (in years)	6 years 3 months 18 days	6 years 3 months 18 days

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Schedule Of Income Taxes [Line Items]
Total income tax expense (benefit)	$ (12,325)	$ 5,272	$ (477)
Current deferred tax assets	11,400	6,200
Non-current deferred tax liabilities	1,000
Non-current deferred tax assets		6,000
Valuation allowance against deferred tax assets	359	740
Consolidated federal net operating loss carry forwards		21,400
State net operating loss carry forwards	39,000	45,400
Income tax payable included in other accrued liabilities	2,200
Income tax payable included in other liabilities	$ 600	400
Income taxes receivable		$ 1,700

Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Current:
Federal	$ 7,045	$ 295	$ 514
State	2,553	1,049	108
Total current	9,598	1,344	622
Deferred:
Federal	3,144	(5,033)
State	(417)	(1,583)	(145)
Total deferred provision	2,847	(6,442)	(145)
Total provision for income tax expense (benefit)	$ 12,325	$ (5,272)	$ 477

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations.

+ References

+ Details

- Definition

The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Current Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6509736

Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.7)
-URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.7)
-URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Current Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6509736

Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law.

+ References

+ Details

- Definition

The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Deferred Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6510177

Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 740
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-Name Accounting Standards Codification
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-Paragraph 1
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Deferred Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6510177

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.7)
-URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 8, 16, 17, 289
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

+ Details

Income Taxes - Income Taxes Associated with Continuing Operations and Discontinued Operations (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Components Of Income Tax Expense Benefit [Line Items]
Continuing operations	$ 12,325	$ (5,272)	$ 477
Discontinued operations	(197)	219	(5)
Total	$ 12,128	$ (5,053)	$ 472

- Definition

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b),(c)
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32672-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 20
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e38679-109324

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 46
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Income Taxes - Effective Income Tax Rate (Detail)	12 Months Ended
Income Taxes - Effective Income Tax Rate (Detail)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Effective Income Tax Rate Reconciliation [Line Items]
U.S. federal statutory rate on income before income taxes	35.00%	35.00%	34.00%
State income taxes, net of federal tax effect	3.80%	1.40%	1.20%
Permanent differences	0.80%	(23.10%)
Change in valuation allowance	(0.90%)	(0.80%)	(2.70%)
Change in tax status of an enterprise		1.40%
Flow-through to members of Holdings		1.20%	(26.30%)
Other	(1.20%)	(1.40%)	0.50%
Effective income tax rate	37.50%	13.70%	6.70%

Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2012	Dec. 31, 2011
Deferred Tax Assets And Liabilities [Line Items]
Net operating losses and tax credit carryforwards-federal and state	$ 3,087	$ 10,257
Intangibles		992
Bad debt allowance	4,694	3,433
Accrued compensation and severance	3,141	590
Accrued expenses	2,522	1,731
Insurance reserves	172	211
Other assets	1,820	585
Valuation allowance	(359)	(740)
Total deferred tax assets	15,077	17,059
Fixed asset basis difference	(3,782)	(4,547)
Prepaid items	(407)	(267)
Intangible assets	(506)
Total deferred tax liabilities	(4,695)	(4,814)
Net deferred tax asset (liability)	$ 10,382	$ 12,245

Income Taxes - Unrecognized Income Tax Benefits (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Reconciliation Of Unrecognized Tax Benefits [Line Items]
Balance at January 1	$ 1,050	$ 1,050
Additions based on tax positions related to the current year	262
Additions for tax positions of prior years
Reductions as a result of the lapse of applicable statutes of limitations	(117)
Reductions for tax positions of prior years
Settlements
Balance at December 31	$ 1,195	$ 1,050

Fair Value Measurements - Additional Information (Detail) $ in Millions	Dec. 31, 2012 USD ($)
Fair Value Assets Liabilities Measured On Recurring Basis [Line Items]
Fair value of contingent consideration liability	$ 6.1
Senior Secured Credit Facilities [Member]
Fair Value Assets Liabilities Measured On Recurring Basis [Line Items]
Fair value for senior secured credit facility	300.0
Senior Notes [Member]
Fair Value Assets Liabilities Measured On Recurring Basis [Line Items]
Fair value for senior secured credit facility	$ 181.5

Leases - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Operating Leases Future Minimum Payments Due [Line Items]
Rent expense	$ 7,838	$ 5,576	$ 1,288
Minimum [Member]
Operating Leases Future Minimum Payments Due [Line Items]
Original terms of the leases	5 years
Maximum [Member]
Operating Leases Future Minimum Payments Due [Line Items]
Original terms of the leases	10 years

Leases - Schedule of Aggregate Minimum Lease Payments Under Non-cancelable Operating Leases (Detail) $ in Thousands	Dec. 31, 2012 USD ($)
Operating Leases Future Minimum Payments Due [Line Items]
2013	$ 5,428
2014	3,552
2015	2,723
2016	2,040
2017	1,133
Thereafter	3,960
Total minimum rental obligations	$ 18,836

Employee Benefit Plan - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Employee Benefit Plans [Line Items]
Defined contribution plan, employer discretionary contribution amount	$ 0.1	$ 0.2	$ 0.1

Related Parties - Additional Information (Detail) - USD ($)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Related Party Transaction [Line Items]
Agreement termination, Date	Nov. 01, 2011
Agreement termination fee, Paid	$ 20,600,000
Financing fee rate	1.50%
Advisory fee rate	2.00%
Sale fee in cash, percentage of value assigned	1.50%
Management fee, Per year	$ 2,000,000
Management fee, Paid		$ 1,300,000
Annual Advisory fee payable	$ 350,000
Equity issued in exchange for fees		7,100,000
Agreement termination notice period	30 days
Tax consulting and Compliance services fees Paid	$ 19,019,000	8,896,000	$ 1,675,000
Minimum [Member]
Related Party Transaction [Line Items]
Increase in annual advisory fee payable	50,000
Maximum [Member]
Related Party Transaction [Line Items]
Increase in annual advisory fee payable	$ 600,000
Waud Capital Partner [Member]
Related Party Transaction [Line Items]
Acquisitions fees, Paid		6,150,000
Transaction fees, Paid		3,600,000
Commitment fees, Paid		450,000
Financing fees, Paid		2,100,000
Public Bonds [Member]
Related Party Transaction [Line Items]
Financing fee rate	1.00%
Prior to professional services agreement [Member]
Related Party Transaction [Line Items]
Financing fee rate	2.00%
Financing fee rate	1.00%
True Partners [Member]
Related Party Transaction [Line Items]
Tax consulting and Compliance services fees Paid	$ 0	$ 200,000	$ 100,000

Quarterly Information - Schedule of Quarterly Financial Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Quarterly Financial Information [Line Items]
Revenue	$ 114,252	$ 103,116	$ 100,530	$ 89,563	$ 75,355	$ 60,722	$ 63,575	$ 16,846	$ 407,461	$ 216,498	$ 62,103
(Loss) income from continuing operations before income taxes	7,506	10,311	10,020	4,992	(23,471)	4,479	(18,946)	(528)	32,829	(38,466)	7,158
Net income (loss)	$ 4,365	$ 6,450	$ 5,909	$ 3,679	$ (15,909)	$ 3,123	$ (21,857)	$ (249)	$ 20,403	$ (34,892)	$ 6,210
Basic and diluted net income per share	$ 0.10	$ 0.15	$ 0.16	$ 0.11	$ (0.72)	$ 0.18	$ (1.24)	$ (0.01)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=6518256

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.18)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.22)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=6519514

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e565-108580

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9

+ Details

Quarterly Information - Schedule of Quarterly Financial Information (Parenthetical) (Detail) - USD ($) $ in Thousands	3 Months Ended				12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Quarterly Financial Information [Line Items]
Transaction-related expenses					$ 8,112	$ 41,547	$ 918
Equity-based compensation expense				$ 6,100	$ 2,267	$ 17,320
AmiCare and BCA [Member]
Quarterly Financial Information [Line Items]
Transaction-related expenses	$ 6,000
YFCS [Member]
Quarterly Financial Information [Line Items]
Equity-based compensation expense			$ 19,800
PHC [Member]
Quarterly Financial Information [Line Items]
Transaction-related expenses		$ 31,000	$ 5,800

Subsequent Events - Additional Information (Detail) - Subsequent Event [Member] $ in Millions	1 Months Ended
	Jan. 31, 2013 USD ($) Beds	Dec. 31, 2012 USD ($) Beds
Green Leaf Center [Member]
Subsequent Event [Line Items]
Business Acquisition , Cash consideration \| $		$ 6.3
Number of inpatient psychiatric beds \| Beds		50
Delta Medical Center [Member]
Subsequent Event [Line Items]
Business Acquisition , Cash consideration \| $	$ 23.1
Number of inpatient psychiatric beds \| Beds	243

Financial Information for Company and Its Subsidiaries - Summary of Condensed Consolidating Balance Sheets (Detail) - USD ($) $ in Thousands	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Current assets:
Cash and cash equivalents	$ 49,399	$ 61,118	$ 8,614	$ 4,489
Accounts receivable, net	63,870	35,127
Deferred tax assets	11,380	6,239
Other current assets	16,332	10,121
Total current assets	140,981	112,605
Property and equipment, net	236,942	82,972
Goodwill	557,402	186,815
Intangible assets, net	15,988	8,232
Deferred tax assets - noncurrent		6,006
Investment in subsidiaries	0	0
Other assets	32,100	16,366
Total assets	983,413	412,996
Current liabilities:
Current portion of long-term debt	7,680	6,750
Accounts payable	19,081	8,642
Accrued salaries and benefits	28,749	16,195
Other accrued liabilities	16,341	9,081
Total current liabilities	71,851	40,668
Long-term debt	465,638	270,709
Deferred tax liabilities - noncurrent	998
Other liabilities	12,376	5,254
Total liabilities	550,863	316,631
Total equity	432,550	96,365
Total liabilities and equity	983,413	412,996
Parent [Member]
Current assets:
Cash and cash equivalents	0	0	0	0
Accounts receivable, net	0	0
Deferred tax assets	0	0
Other current assets	0	0
Total current assets	0	0
Property and equipment, net	0	0
Goodwill	0	0
Intangible assets, net	0	0
Deferred tax assets - noncurrent		0
Investment in subsidiaries	870,004	365,761
Other assets	13,562	11,322
Total assets	883,566	377,083
Current liabilities:
Current portion of long-term debt	7,500	6,750
Accounts payable	0	0
Accrued salaries and benefits	0	0
Other accrued liabilities	3,259	3,259
Total current liabilities	10,759	10,009
Long-term debt	440,257	270,709
Deferred tax liabilities - noncurrent	0
Other liabilities	0	0
Total liabilities	451,016	280,718
Total equity	432,550	96,365
Total liabilities and equity	883,566	377,083
Combined Subsidiary Guarantors [Member]
Current assets:
Cash and cash equivalents	49,307	61,118	8,614	4,489
Accounts receivable, net	61,359	35,127
Deferred tax assets	11,380	6,239
Other current assets	16,074	10,121
Total current assets	138,120	112,605
Property and equipment, net	218,716	82,972
Goodwill	537,296	186,815
Intangible assets, net	14,953	8,232
Deferred tax assets - noncurrent		6,006
Investment in subsidiaries	0	0
Other assets	16,217	5,044
Total assets	925,302	401,674
Current liabilities:
Current portion of long-term debt	0	0
Accounts payable	18,048	8,642
Accrued salaries and benefits	28,285	16,195
Other accrued liabilities	12,853	5,822
Total current liabilities	59,186	30,659
Long-term debt	0	0
Deferred tax liabilities - noncurrent	998
Other liabilities	12,376	5,254
Total liabilities	72,560	35,913
Total equity	852,742	365,761
Total liabilities and equity	925,302	401,674
Combined Non-Guarantors [Member]
Current assets:
Cash and cash equivalents	92	0	0	0
Accounts receivable, net	2,511	0
Deferred tax assets	0	0
Other current assets	258	0
Total current assets	2,861	0
Property and equipment, net	18,226	0
Goodwill	20,106	0
Intangible assets, net	1,035	0
Deferred tax assets - noncurrent		0
Investment in subsidiaries	0	0
Other assets	2,321	0
Total assets	44,549	0
Current liabilities:
Current portion of long-term debt	180	0
Accounts payable	1,033	0
Accrued salaries and benefits	464	0
Other accrued liabilities	229	0
Total current liabilities	1,906	0
Long-term debt	25,381	0
Deferred tax liabilities - noncurrent	0
Other liabilities	0	0
Total liabilities	27,287	0
Total equity	17,262	0
Total liabilities and equity	44,549	0
Consolidating Adjustments [Member]
Current assets:
Cash and cash equivalents	0	0	$ 0	$ 0
Accounts receivable, net	0	0
Deferred tax assets	0	0
Other current assets	0	0
Total current assets	0	0
Property and equipment, net	0	0
Goodwill	0	0
Intangible assets, net	0	0
Deferred tax assets - noncurrent		0
Investment in subsidiaries	(870,004)	(365,761)
Other assets	0	0
Total assets	(870,004)	(365,761)
Current liabilities:
Current portion of long-term debt	0	0
Accounts payable	0	0
Accrued salaries and benefits	0	0
Other accrued liabilities	0	0
Total current liabilities	0	0
Long-term debt	0	0
Deferred tax liabilities - noncurrent	0
Other liabilities	0	0
Total liabilities	0	0
Total equity	(870,004)	(365,761)
Total liabilities and equity	$ (870,004)	$ (365,761)

Financial Information for Company and Its Subsidiaries - Summary of Condensed Consolidating Statement of Operations (Detail) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Condensed Financial Statements, Captions [Line Items]
Revenue before provision for doubtful accounts									$ 413,850	$ 219,704	$ 64,342
Provision for doubtful accounts									(6,389)	(3,206)	(2,239)
Revenue	$ 114,252	$ 103,116	$ 100,530	$ 89,563	$ 75,355	$ 60,722	$ 63,575	$ 16,846	407,461	216,498	62,103
Salaries, wages and benefits									239,639	152,609	38,661
Professional fees									19,019	8,896	1,675
Supplies									19,496	11,349	3,699
Rents and leases									7,838	5,576	1,288
Other operating expenses									42,777	20,171	6,870
Depreciation and amortization									7,982	4,278	976
Interest expense, net									29,769	9,191	738
Sponsor management fees										1,347	120
Transaction-related expenses									8,112	41,547	918
Total expenses									374,632	254,964	54,945
Income (loss) from continuing operations before income taxes	7,506	10,311	10,020	4,992	(23,471)	4,479	(18,946)	(528)	32,829	(38,466)	7,158
Equity in earnings of subsidiaries									0	0	0
Benefit from income taxes									12,325	(5,272)	477
Income (loss) from continuing operations									20,504	(33,194)	6,681
Loss from discontinued operations, net of income taxes									(101)	(1,698)	(471)
Net (loss) income	$ 4,365	$ 6,450	$ 5,909	$ 3,679	$ (15,909)	$ 3,123	$ (21,857)	$ (249)	20,403	(34,892)	6,210
Parent [Member]
Condensed Financial Statements, Captions [Line Items]
Revenue before provision for doubtful accounts									0	0	0
Provision for doubtful accounts									0	0	0
Revenue									0	0	0
Salaries, wages and benefits									2,267	17,320	0
Professional fees									0	0	0
Supplies									0	0	0
Rents and leases									0	0	0
Other operating expenses									0	0	0
Depreciation and amortization									0	0	0
Interest expense, net									29,512	9,191	738
Sponsor management fees									0	0	0
Transaction-related expenses									0	0	0
Total expenses									31,779	26,511	738
Income (loss) from continuing operations before income taxes									(31,779)	(26,511)	(738)
Equity in earnings of subsidiaries									52,182	(8,381)	6,948
Benefit from income taxes									0	0	0
Income (loss) from continuing operations									20,403	(34,892)	6,210
Loss from discontinued operations, net of income taxes									0	0	0
Net (loss) income									20,403	(34,892)	6,210
Combined Subsidiary Guarantors [Member]
Condensed Financial Statements, Captions [Line Items]
Revenue before provision for doubtful accounts									412,161	219,704	64,342
Provision for doubtful accounts									(6,389)	(3,206)	(2,239)
Revenue									405,772	216,498	62,103
Salaries, wages and benefits									236,182	135,289	38,661
Professional fees									18,806	8,896	1,675
Supplies									19,382	11,349	3,699
Rents and leases									7,816	5,576	1,288
Other operating expenses									42,121	20,171	6,870
Depreciation and amortization									7,874	4,278	976
Interest expense, net									0	0	0
Sponsor management fees									0	1,347	120
Transaction-related expenses									8,112	41,547	918
Total expenses									340,293	228,453	54,207
Income (loss) from continuing operations before income taxes									65,479	(11,955)	7,896
Equity in earnings of subsidiaries									0	0	0
Benefit from income taxes									12,665	(5,272)	477
Income (loss) from continuing operations									52,814	(6,683)	7,419
Loss from discontinued operations, net of income taxes									(101)	(1,698)	(471)
Net (loss) income									52,713	(8,381)	6,948
Combined Non-Guarantors [Member]
Condensed Financial Statements, Captions [Line Items]
Revenue before provision for doubtful accounts									1,689	0	0
Provision for doubtful accounts									0	0	0
Revenue									1,689	0	0
Salaries, wages and benefits									1,190	0	0
Professional fees									213	0	0
Supplies									114	0	0
Rents and leases									22	0	0
Other operating expenses									656	0	0
Depreciation and amortization									108	0	0
Interest expense, net									257	0	0
Sponsor management fees									0	0	0
Transaction-related expenses									0	0	0
Total expenses									2,560	0	0
Income (loss) from continuing operations before income taxes									(871)	0	0
Equity in earnings of subsidiaries									0	0	0
Benefit from income taxes									(340)	0	0
Income (loss) from continuing operations									(531)	0	0
Loss from discontinued operations, net of income taxes									0	0	0
Net (loss) income									(531)	0	0
Consolidating Adjustments [Member]
Condensed Financial Statements, Captions [Line Items]
Revenue before provision for doubtful accounts									0	0	0
Provision for doubtful accounts									0	0	0
Revenue									0	0	0
Salaries, wages and benefits									0	0	0
Professional fees									0	0	0
Supplies									0	0	0
Rents and leases									0	0	0
Other operating expenses									0	0	0
Depreciation and amortization									0	0	0
Interest expense, net									0	0	0
Sponsor management fees									0	0	0
Transaction-related expenses									0	0	0
Total expenses									0	0	0
Income (loss) from continuing operations before income taxes									0	0	0
Equity in earnings of subsidiaries									(52,182)	8,381	(6,948)
Benefit from income taxes									0	0	0
Income (loss) from continuing operations									(52,182)	8,381	(6,948)
Loss from discontinued operations, net of income taxes									0	0	0
Net (loss) income									$ (52,182)	$ 8,381	$ (6,948)

Financial Information for Company and Its Subsidiaries - Summary of Condensed Consolidating Statement of Cash Flows (Detail) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended								12 Months Ended
	Dec. 12, 2012	May 21, 2012	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Operating activities:
Net income (loss)			$ 4,365	$ 6,450	$ 5,909	$ 3,679	$ (15,909)	$ 3,123	$ (21,857)	$ (249)	$ 20,403	$ (34,892)	$ 6,210
Adjustments to reconcile net income (loss) to net cash provided by continuing operating activities:
Depreciation and amortization											7,982	4,278	976
Provision for doubtful accounts											6,389	3,206	2,239
Amortization of debt issuance costs											2,507	1,271
Equity-based compensation expense										6,100	2,267	17,320
Deferred income tax benefit											2,847	(6,442)	(145)
Other											(3)	(168)
Loss from discontinued operations, net of taxes											101	1,698	471
Change in operating assets and liabilities, net of effect of acquisitions:
Equity in earnings of subsidiaries											0	0	0
Accounts receivable											(16,733)	(4,881)	(2,174)
Other current assets											1,583	(1,625)	35
Other assets											637	(969)
Accounts payable and other accrued liabilities											485	3,326	541
Accrued salaries and benefits											5,142	(1,759)	187
Other liabilities											702	734	(250)
Net cash (used in) provided by continuing operating activities											34,309	(18,903)	8,090
Net cash provided by discontinued operating activities											(411)	(1,763)	105
Net cash (used in) provided by operating activities											33,898	(20,666)	8,195
Investing activities:
Cash paid for acquisitions, net of cash acquired											(443,473)	(206,379)
Cash paid for capital expenditures											(27,595)	(9,558)	(1,495)
Cash paid for real estate acquisitions											(53,159)	(8,706)
Other											(417)	(689)
Net cash used in continuing investing activities											(524,644)	(225,332)	(1,495)
Net cash used in discontinued investing activities												(238)	(3)
Net cash used in investing activities											(524,644)	(225,570)	(1,498)
Financing activities:
Borrowings on long-term debt											176,063	282,485
Principal payments on long-term debt											(6,000)	(5,063)	(275)
Repayment of long-term debt												(9,984)
Payment of debt issuance costs											(4,551)	(12,111)
Issuance of common stock	$ 172,800	$ 139,000									311,841	67,162
Proceeds from stock option exercises											960	38
Cash distribution paid to equity holders												(74,441)
Excess tax benefit from equity awards											714
Contribution from Holdings												51,029
Distributions to equity holders												(375)	(2,297)
Cash (used in) provided by intercompany activity											0	0	0
Net cash (used in) provided by financing activities											479,027	298,740	(2,572)
Net (decrease) increase in cash and cash equivalents											(11,719)	52,504	4,125
Cash and cash equivalents at beginning of the period						61,118				8,614	61,118	8,614	4,489
Cash and cash equivalents at end of the period			49,399				61,118				49,399	61,118	8,614
Parent [Member]
Operating activities:
Net income (loss)											20,403	(34,892)	6,210
Adjustments to reconcile net income (loss) to net cash provided by continuing operating activities:
Depreciation and amortization											0	0	0
Provision for doubtful accounts											0	0	0
Amortization of debt issuance costs											2,507	1,271
Equity-based compensation expense											2,267	17,320
Deferred income tax benefit											0	0	0
Other											0	0
Loss from discontinued operations, net of taxes											0	0	0
Change in operating assets and liabilities, net of effect of acquisitions:
Equity in earnings of subsidiaries											52,182	(8,381)	6,948
Accounts receivable											0	0	0
Other current assets											0	0	0
Other assets											0	0
Accounts payable and other accrued liabilities											0	0	0
Accrued salaries and benefits											0	0	0
Other liabilities											0	0	0
Net cash (used in) provided by continuing operating activities											77,359	(24,682)	13,158
Net cash provided by discontinued operating activities											0	0	0
Net cash (used in) provided by operating activities											77,359	(24,682)	13,158
Investing activities:
Cash paid for acquisitions, net of cash acquired											0	0
Cash paid for capital expenditures											0	0	0
Cash paid for real estate acquisitions											0	0
Other											0	0
Net cash used in continuing investing activities												0	0
Net cash used in discontinued investing activities												0	0
Net cash used in investing activities											0	0	0
Financing activities:
Borrowings on long-term debt											176,063	282,485
Principal payments on long-term debt											(6,000)	(5,063)	(275)
Repayment of long-term debt												(9,984)
Payment of debt issuance costs											(4,551)	(12,111)
Issuance of common stock											311,841	67,162
Proceeds from stock option exercises											960	38
Cash distribution paid to equity holders												(74,441)
Excess tax benefit from equity awards											714
Contribution from Holdings												51,029
Distributions to equity holders												(375)	(2,297)
Cash (used in) provided by intercompany activity											(556,386)	(274,058)	(10,586)
Net cash (used in) provided by financing activities											(77,359)	24,682	(13,158)
Net (decrease) increase in cash and cash equivalents											0	0	0
Cash and cash equivalents at beginning of the period						0				0	0	0	0
Cash and cash equivalents at end of the period			0				0				0	0	0
Combined Subsidiary Guarantors [Member]
Operating activities:
Net income (loss)											52,713	(8,381)	6,948
Adjustments to reconcile net income (loss) to net cash provided by continuing operating activities:
Depreciation and amortization											7,874	4,278	976
Provision for doubtful accounts											6,389	3,206	2,239
Amortization of debt issuance costs											0	0
Equity-based compensation expense											0	0
Deferred income tax benefit											2,847	(6,442)	(145)
Other											(3)	(168)
Loss from discontinued operations, net of taxes											101	1,698	471
Change in operating assets and liabilities, net of effect of acquisitions:
Equity in earnings of subsidiaries											0	0	0
Accounts receivable											(15,672)	(4,881)	(2,174)
Other current assets											1,579	(1,625)	35
Other assets											603	(969)
Accounts payable and other accrued liabilities											997	3,326	541
Accrued salaries and benefits											5,121	(1,759)	187
Other liabilities											702	734	(250)
Net cash (used in) provided by continuing operating activities											63,251	(10,983)	8,828
Net cash provided by discontinued operating activities											(411)	(1,763)	105
Net cash (used in) provided by operating activities											62,840	(12,746)	8,933
Investing activities:
Cash paid for acquisitions, net of cash acquired											(443,473)	(206,379)
Cash paid for capital expenditures											(27,595)	(9,558)	(1,495)
Cash paid for real estate acquisitions											(53,159)	(8,706)
Other											(417)	(689)
Net cash used in continuing investing activities												(225,332)	(1,495)
Net cash used in discontinued investing activities												(238)	(3)
Net cash used in investing activities											(524,644)	(225,570)	(1,498)
Financing activities:
Borrowings on long-term debt											0	0
Principal payments on long-term debt											0	0	0
Repayment of long-term debt												0
Payment of debt issuance costs											0	0
Issuance of common stock											0	0
Proceeds from stock option exercises											0	0
Cash distribution paid to equity holders												0
Excess tax benefit from equity awards											0
Contribution from Holdings												0
Distributions to equity holders												0	0
Cash (used in) provided by intercompany activity											449,993	290,820	(3,310)
Net cash (used in) provided by financing activities											449,993	290,820	(3,310)
Net (decrease) increase in cash and cash equivalents											(11,811)	52,504	4,125
Cash and cash equivalents at beginning of the period						61,118				8,614	61,118	8,614	4,489
Cash and cash equivalents at end of the period			49,307				61,118				49,307	61,118	8,614
Combined Non-Guarantors [Member]
Operating activities:
Net income (loss)											(531)	0	0
Adjustments to reconcile net income (loss) to net cash provided by continuing operating activities:
Depreciation and amortization											108	0	0
Provision for doubtful accounts											0	0	0
Amortization of debt issuance costs											0	0
Equity-based compensation expense											0	0
Deferred income tax benefit											0	0	0
Other											0	0
Loss from discontinued operations, net of taxes											0	0	0
Change in operating assets and liabilities, net of effect of acquisitions:
Equity in earnings of subsidiaries											0	0	0
Accounts receivable											(1,061)	0	0
Other current assets											4	0	0
Other assets											34	0
Accounts payable and other accrued liabilities											(512)	0	0
Accrued salaries and benefits											21	0	0
Other liabilities											0	0	0
Net cash (used in) provided by continuing operating activities											(1,937)	0	0
Net cash provided by discontinued operating activities											0	0	0
Net cash (used in) provided by operating activities											(1,937)	0	0
Investing activities:
Cash paid for acquisitions, net of cash acquired											0	0
Cash paid for capital expenditures											0	0	0
Cash paid for real estate acquisitions											0	0
Other											0	0
Net cash used in continuing investing activities												0	0
Net cash used in discontinued investing activities												0	0
Net cash used in investing activities											0	0	0
Financing activities:
Borrowings on long-term debt											0	0
Principal payments on long-term debt											0	0	0
Repayment of long-term debt												0
Payment of debt issuance costs												0
Issuance of common stock											0	0
Proceeds from stock option exercises											0	0
Cash distribution paid to equity holders												0
Excess tax benefit from equity awards											0
Contribution from Holdings												0
Distributions to equity holders												0	0
Cash (used in) provided by intercompany activity											2,029	0	0
Net cash (used in) provided by financing activities											2,029	0	0
Net (decrease) increase in cash and cash equivalents											92	0	0
Cash and cash equivalents at beginning of the period						0				0	0	0	0
Cash and cash equivalents at end of the period			92				0				92	0	0
Consolidating Adjustments [Member]
Operating activities:
Net income (loss)											(52,182)	8,381	(6,948)
Adjustments to reconcile net income (loss) to net cash provided by continuing operating activities:
Depreciation and amortization											0	0	0
Provision for doubtful accounts											0	0	0
Amortization of debt issuance costs											0	0
Equity-based compensation expense											0	0
Deferred income tax benefit											0	0	0
Other											0	0
Loss from discontinued operations, net of taxes											0	0	0
Change in operating assets and liabilities, net of effect of acquisitions:
Equity in earnings of subsidiaries											(52,182)	8,381	(6,948)
Accounts receivable											0	0	0
Other current assets											0	0	0
Other assets											0	0
Accounts payable and other accrued liabilities											0	0	0
Accrued salaries and benefits											0	0	0
Other liabilities											0	0	0
Net cash (used in) provided by continuing operating activities											(104,364)	16,762	(13,896)
Net cash provided by discontinued operating activities											0	0	0
Net cash (used in) provided by operating activities											(104,364)	16,762	(13,896)
Investing activities:
Cash paid for acquisitions, net of cash acquired											0	0
Cash paid for capital expenditures											0	0	0
Cash paid for real estate acquisitions											0	0
Other											0	0
Net cash used in continuing investing activities												0	0
Net cash used in discontinued investing activities												0	0
Net cash used in investing activities											0	0	0
Financing activities:
Borrowings on long-term debt											0	0
Principal payments on long-term debt											0	0	0
Repayment of long-term debt												0
Payment of debt issuance costs												0
Issuance of common stock											0	0
Proceeds from stock option exercises											0	0
Cash distribution paid to equity holders												0
Excess tax benefit from equity awards											0
Contribution from Holdings												0
Distributions to equity holders												0	0
Cash (used in) provided by intercompany activity											104,364	(16,762)	13,896
Net cash (used in) provided by financing activities											104,364	(16,762)	13,896
Net (decrease) increase in cash and cash equivalents											0	0	0
Cash and cash equivalents at beginning of the period						$ 0				$ 0	0	0	0
Cash and cash equivalents at end of the period			$ 0				$ 0				$ 0	$ 0	$ 0