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The Department of Justice, Centers for Medicare &amp; Medicaid Services (&#8220;CMS&#8221;) or other federal and state enforcement and regulatory agencies may conduct additional investigations related to the Company&#8217;s businesses in the future that may, either individually or in the aggregate, have a material adverse effect on the Company&#8217;s business, financial position, results of operations and liquidity.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">To address claims arising out of the operations of the Company&#8217;s specialty hospitals and outpatient rehabilitation facilities, the Company maintains professional malpractice liability insurance and general liability insurance, subject to self-insured retention of $2.0 million per medical incident for professional liability claims and $2.0 million per occurrence for general liability claims. 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with Customers</i>, which supersedes most of the current revenue recognition requirements. &#160;The core principle of the new guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. New disclosures about the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers are also required. This guidance is effective for the Company in the first quarter of 2017 and early application is not permitted. Entities must adopt the new guidance using one of two retrospective application methods. The Company is currently evaluating the standard to determine the impact of its adoption on the consolidated financial statements.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In April&#160;2014, the FASB issued ASU No.&#160;2014-08, <i>Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity</i>, which changes the criteria for determining which disposals can be presented as discontinued operations and modifies the related disclosure requirements. Under the new guidance, a discontinued operation is defined as a disposal of a component or group of components that represents a strategic shift that has, or will have, a major effect on an entity&#8217;s operations and financial results. The revised guidance is effective for annual fiscal periods beginning after December&#160;15, 2014. Early adoption is permitted and the Company intends to prospectively adopt ASU No.&#160;2014-08, as applicable.</font></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> </div> -10000 -10000 98638000 -43052000 -5051000 74736000 64127000 10985000 81424000 355861000 95981000 96335000 2146931000 11238000 5297000 642881000 19377000 11115000 17196000 690569000 21663000 23775000 37994000 2653000 1281645000 37500000 22133000 33425000 1374703000 42279000 45867000 72361000 3976000 127500000 75015000 52474000 382000 5297000 5296000 1267000 1267000 -358000 1267000 -97000 -358000 261000 42169000 175000 454000 -51122000 515000000 425000000 111650000 4434000 27153000 127500000 1840000 7774000 -1179000 39107000 45471000 -9480000 0.06375 0.06375 0.07625 600000000 300000000 293300000 6700000 Adjusted LIBO 0.0275 Alternate Base Rate 0.0175 284600000 Adjusted LIBO 0.0275 Alternate Base Rate 0.0175 Adjusted LIBO rate floor 495600000 75000000 25000000 807815000 775329000 110000000 20000000 110000000 17460000 16623000 780200000 0.0100