XML 52 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2012
NOTE 4 – GOODWILL AND INTANGIBLE ASSETS [Abstract]  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Amortization expense is expected to be the following (in thousands):

2012 (six months)
$
1,822

2013
836

Total
$
2,658

Schedule of Goodwill [Table Text Block]
Goodwill consisted of the following as of June 30, 2012 and December 31, 2011 (in thousands):

 
June 30, 2012
 
December 31, 2011
Infusion
$
265,859

 
$
265,859

Home Health Services
33,784

 
33,784

PBM Services
12,744

 
12,744

Total
$
312,387

 
$
312,387

Schedule of Intangible Assets by Major Class [Table Text Block]
Intangible assets consisted of the following as of June 30, 2012 and December 31, 2011 (in thousands):
 
 
 
June 30, 2012
 
Estimated
Useful Life
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Indefinite Lived Assets
 
 
 
 
 
 
 
Certificates of need
indefinite
 
$
9,600

 
$

 
$
9,600

Nursing trademarks
indefinite
 
5,800

 

 
5,800

 
 
 
15,400

 

 
15,400

Definite Lived Assets
 
 
 

 
 

 
 

Customer list
6 - 16 months
 
512

 
(219
)
 
293

Infusion trademarks
3 years
 
2,600

 
(1,973
)
 
627

Infusion customer relationships
3 years
 
7,200

 
(5,462
)
 
1,738

 
 
 
10,312

 
(7,654
)
 
2,658

 
 
 
$
25,712

 
$
(7,654
)
 
$
18,058

schedule of intangible assets by major class, prior year [Table Text Block]
 
 
 
December 31, 2011
 
Estimated
Useful Life
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Indefinite Lived Assets
 
 
 
 
 
 
 
Certificates of need
indefinite
 
$
9,600

 
$

 
$
9,600

Nursing trademarks
indefinite
 
5,800

 

 
5,800

 
 
 
15,400

 

 
15,400

Definite Lived Assets
 
 
 
 
 
 
 
Customer list
6 months
 
319

 
(101
)
 
218

Infusion trademarks
3 years
 
2,600

 
(1,538
)
 
1,062

Infusion customer relationships
3 years
 
7,200

 
(4,258
)
 
2,942

 
 
 
10,119

 
(5,897
)
 
4,222

 
 
 
$
25,519

 
$
(5,897
)
 
$
19,622