Rendering
| Component: (Network and Table) |
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| Network | 030010 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) (http://www.amedisys.com/role/DisclosureSUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0000896262 (http://www.sec.gov/CIK) |
| Accounting Policies [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Accounting Policies [Abstract] | |
Estimated Useful Lives Of Property And Equipment | | | | | Years | | | | Building | | 39 | | | | Leasehold improvements | | Lesser of life or lease or expected useful life | | | | Equipment and furniture | | 3 to 7 | | | | Vehicles | | 5 | | | | Computer software | | 3 to 5 | |
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Property Plant and Equipment | | The following table summarizes the balances related to our property and equipment for 2016 and 2015 (amounts in millions): | | | | | | | | | | | | | As of December 31, | | | | | 2016 | | | 2015 | | Building and leasehold improvements | | | 6.9 | | | 2.3 | | Equipment and furniture | | | 71.9 | | | 89.6 | | Computer software | | | 96.8 | | | 92.6 | | | | | 175.6 | | | 184.5 | | Less: accumulated depreciation | | | (138.6) | | | (141.8) | | | | $ | 37.0 | | $ | 42.7 | | | | | | | | | | Depreciation expense for 2016, 2015 and 2014 was $17.2 million, $20.0 million and $28.0 million, respectively. |
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Financial Instruments Where Carrying Value and Fair Value Differ | | | | | | | | | | | | | | | | Fair Value of Financial Instruments | | | | | | | | | | | | | | | | The following details our financial instruments where the carrying value and the fair value differ (amounts in millions): | | | | | | | | | | | | | | | | | | Fair Value at Reporting Date Using | | Financial Instrument | | As of
December 31,
2016 | | Quoted Prices in Active Markets for Identical Items
(Level 1) | | Significant Other Observable Inputs (Level 2) | | Significant Unobservable Inputs (Level 3) | | Long-term obligations | | $ | 95.7 | | $ | 0 | | $ | 97.8 | | $ | 0 |
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Weighted-Average Shares Outstanding | | | | | | For the Years Ended December 31, | | | | | | | 2016 | | 2015 | | 2014 | | | | Weighted average number of shares outstanding - basic | | 33,198 | | 33,018 | | 32,301 | | | | Effect of dilutive securities: | | | | | | | | | | | Stock options | | 162 | | 0 | | 1 | | | | | Non-vested stock and stock units | | 381 | | 0 | | 521 | | | | Weighted average number of shares outstanding - diluted | | 33,741 | | 33,018 | | 32,823 | | | | Anti-dilutive securities | | 221 | | 922 | | 106 | |
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