XML 76 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangibles, Net (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Acquired Finite And Indefinite Lived Intangible Assets By Major Class Table [Table Text Block]
The following tables summarize the changes in intangible assets during the twelve months ended December 31, 2014 and 2013 (amounts in thousands):

 
 
December 31, 2014
 
 
Estimated useful life
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net
carrying
amount
Indefinite-lived assets:
 
 
 
 
 
 
 
 
Trade names
 
Indefinite
 
$
54,732

 
$

 
$
54,732

Certificates of need/licenses
 
Indefinite
 
19,058

 

 
19,058

Indefinite-lived balance at end of period
 
 
 
73,790

 

 
73,790

Amortizing assets:
 
 
 
 
 
 
 
 
Trade names
 
2 months – 5 years
 
8,210

 
(2,797
)
 
5,413

Non-compete agreements
 
3 months – 2 years
 
4,225

 
(3,763
)
 
462

Favorable leases
 
6 months – 3 years
 
20

 

 
20

Amortizing balance at end of period
 
 
 
12,455

 
(6,560
)
 
5,895

Balance at December 31, 2014
 
 
 
$
86,245

 
$
(6,560
)
 
$
79,685

 









 
 
December 31, 2013
 
 
Estimated useful life
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net
carrying
amount
Indefinite-lived assets:
 
 
 
 
 
 
 
 
Trade names
 
Indefinite
 
$
46,707

 
$

 
$
46,707

Certificates of need/licenses
 
Indefinite
 
10,540

 

 
10,540

Indefinite-lived balance at end of period
 
 
 
57,247

 

 
57,247

Amortizing assets:
 
 
 
 
 
 
 
 
Trade names
 
8 months – 1 year
 
5,625

 
(1,055
)
 
4,570

Non-compete agreements
 
2 months – 3 years
 
3,830

 
(3,463
)
 
367

Amortizing balance at end of period
 
 
 
9,455

 
(4,518
)
 
4,937

Balance at December 31, 2013
 
 
 
$
66,702

 
$
(4,518
)
 
$
62,184

Schedule of Goodwill [Table Text Block]
The following table summarizes changes in goodwill by reporting unit during the twelve months ended December 31, 2014 and 2013 (amounts in thousands):

 
Home-based
reporting unit
 
Community-
based
reporting unit
 
Hospice
reporting unit
 
Facility-based
reporting unit
 
Total
Balance as of December 31, 2012
$
150,350

 
$
265

 
$
6,944

 
$
11,591

 
$
169,150

Goodwill from acquisitions
22,602

 

 
2,519

 

 
25,121

Goodwill related to noncontrolling interests
622

 

 

 

 
622

Balance as of December 31, 2013
$
173,574

 
$
265

 
$
9,463

 
$
11,591

 
$
194,893

Goodwill from acquisitions
22,809

 
17,074

 
5,330

 

 
45,213

Goodwill related to noncontrolling interests
113

 

 

 

 
113

Goodwill related to disposal
(200
)
 

 

 

 
(200
)
Balance as of December 31, 2014
$
196,296

 
$
17,339

 
$
14,793

 
$
11,591

 
$
240,019