XML 33 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangibles (Tables)
6 Months Ended
Jun. 30, 2017
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, 2017 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, 2016
$
210,839

 
$
64,234

 
$
18,820

 
$
13,424

 
$
307,317

Goodwill from acquisitions
14,318

 
8,617

 

 
372

 
23,307

Goodwill related to noncontrolling interests
8,844

 
5,369

 

 

 
14,213

Goodwill related to prior period net working capital adjustments............................................
(5
)
 

 

 
347

 
342

Balance as of June 30, 2017
$
233,996

 
$
78,220

 
$
18,820

 
$
14,143

 
$
345,179

Summary of Changes in Intangible Assets
Intangible assets consisted of the following as of June 30, 2017 and December 31, 2016 (amounts in thousands):
 
 
June 30, 2017
 
Remaining useful life
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net
carrying
amount
Indefinite-lived assets:
 
 
 
 
 
 
 
Trade names
Indefinite
 
$
70,795

 
$

 
$
70,795

Certificates of need/licenses
Indefinite
 
41,290

 

 
41,290

Total
 
 
$
112,085

 
$

 
$
112,085

Definite-lived assets:
 
 
 
 
 
 
 
Trade names
5 months — 9 years
 
$
9,292

 
$
(6,798
)
 
$
2,494

Non-compete agreements
1 month — 3 years
 
5,732

 
(5,345
)
 
387

Total
 
 
$
15,024

 
$
(12,143
)
 
$
2,881

Balance as of June 30, 2017
 
 
$
127,109

 
$
(12,143
)
 
$
114,966

 
 
December 31, 2016
 
Remaining useful life
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net
carrying
amount
Indefinite-lived assets:
 
 
 
 
 
 
 
Trade names
Indefinite
 
$
64,672

 
$

 
$
64,672

Certificates of need/licenses
Indefinite
 
33,327

 

 
$
33,327

Total
 
 
$
97,999

 
$

 
$
97,999

Definite-lived assets:
 
 
 
 
 
 
 
Trade names
8 months — 9 years
 
$
9,294

 
$
(5,991
)
 
$
3,303

Non-compete agreements
2 months — 3 years
 
5,681

 
(4,977
)
 
704

Total
 
 
$
14,975

 
$
(10,968
)
 
$
4,007

Balance as of December 31, 2016
 
 
$
112,974

 
$
(10,968
)
 
$
102,006