Rendering

Component: (Network and Table)
Network
040084 - Disclosure - Components of Net Deferred Tax Assets (Detail)
(http://www.amedisys.com/role/DisclosureComponentsOfNetDeferredTaxAssetsDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000896262 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Allowance for doubtful accounts
6,900,000  
6,400,000  
Accrued expenses
  
Accrued payroll & employee benefits
11,400,000  
5,100,000  
Accrued bonus
  
Settlement accrual
  
Workers' compensation
10,900,000  
9,800,000  
Amortization of intangible assets
56,300,000  
72,200,000  
Share-based compensation
7,800,000  
5,000,000  
Net operating loss carryforwards
44,200,000  
48,500,000  
Tax credit carryforwards
4,800,000  
4,700,000  
Other
1,100,000  
4,000,000  
Gross deferred tax assets
143,400,000  
 
155,700,000  
 
Valuation Allowance
400,000  
300,000  
Net deferred tax assets
143,000,000  
 
155,400,000  
 
Property and equipment
7,800,000  
9,500,000  
Deferred revenue
(23,200,000) 
(18,500,000) 
Investment in partnerships
3,200,000  
200,000  
Other liabilities
900,000  
2,000,000  
Gross deferred tax (liabilities)
35,100,000  
 
30,200,000  
 
Net deferred tax assets (liabilities)
107,900,000  
 
125,200,000