XML 33 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangibles (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Recorded Goodwill by Reporting Unit
The changes in recorded goodwill by reporting unit for the six months ended June 30, 2016 were as follows (amounts in thousands):
 
 
Home health reporting unit
 
Hospice
reporting unit
 
Community -
based
reporting unit
 
Facility-based
reporting unit
 
Total
Balance as of December 31, 2015
$
202,995

 
$
58,136

 
$
17,972

 
$
11,591

 
$
290,694

Goodwill from acquisitions
1,250

 
5,010

 

 

 
6,260

Goodwill related to noncontrolling interests
123

 
356

 

 

 
479

Goodwill related to prior period net working capital adjustments............................................

 
(273
)
 

 

 
(273
)
Balance as of June 30, 2016
$
204,368

 
$
63,229

 
$
17,972

 
$
11,591

 
$
297,160

Summary of Changes in Intangible Assets
Intangible assets consisted of the following as of June 30, 2016 and December 31, 2015 (amounts in thousands):
 
 
June 30, 2016
 
Remaining useful life
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net
carrying
amount
Indefinite-lived assets:
 
 
 
 
 
 
 
Trade names
Indefinite
 
$
63,355

 
$

 
$
63,355

Certificates of need/licenses
Indefinite
 
32,193

 

 
32,193

Total
 
 
$
95,548

 
$

 
$
95,548

Definite-lived assets:
 
 
 
 
 
 
 
Trade names
1 year — 10 years
 
$
9,298

 
$
(5,184
)
 
$
4,114

Non-compete agreements
8 months — 3 years
 
5,560

 
(4,532
)
 
1,028

Total
 
 
$
14,858

 
$
(9,716
)
 
$
5,142

Balance as of June 30, 2016
 
 
$
110,406

 
$
(9,716
)
 
$
100,690

 
 
December 31, 2015
 
Remaining useful life
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net
carrying
amount
Indefinite-lived assets:
 
 
 
 
 
 
 
Trade names
Indefinite
 
$
60,762

 
$

 
$
60,762

Certificates of need/licenses
Indefinite
 
29,807

 

 
$
29,807

Total
 
 
$
90,569

 
$

 
$
90,569

Definite-lived assets:
 
 
 
 
 
 
 
Trade names
2 months — 5 years
 
$
8,985

 
$
(4,385
)
 
$
4,600

Non-compete agreements
3 months — 2 years
 
5,347

 
(4,111
)
 
1,236

Total
 
 
$
14,332

 
$
(8,496
)
 
$
5,836

Balance as of December 31, 2015
 
 
$
104,901

 
$
(8,496
)
 
$
96,405