XML 34 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangibles (Tables)
6 Months Ended
Jun. 30, 2018
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, 2018 were as follows (amounts in thousands):
 
 
Home health reporting unit
 
Hospice
reporting
unit
 
Home and community-based services
reporting
 unit
 
Facility-based
reporting
 unit
 
HCI reporting unit
 
Total
Balance as of December 31, 2017
$
261,456

 
$
88,814

 
$
28,541

 
$
13,790

 
$

 
$
392,601

Acquisitions
525,654

 
25,176

 
137,882

 

 
35,484

 
724,196

Noncontrolling interests
1,576

 

 

 

 

 
1,576

Prior period adjustments and disposals............................................

 

 

 
404

 

 
404

Balance as of June 30, 2018
$
788,686

 
$
113,990

 
$
166,423

 
$
14,194

 
$
35,484

 
$
1,118,777

Summary of Changes in Intangible Assets
Intangible assets consisted of the following as of June 30, 2018 and December 31, 2017 (amounts in thousands): 
 
 Indefinite lived assets

 
 Definite lived assets
 
 
 
Trade Names
 
Certificates of Need
 
Trade Names
 
Customer Relationships
 
Non-compete
 
Total
Balance as of December 31, 2017
$
78,299

 
$
53,493

 
$
2,580

 
$

 
$
238

 
$
134,610

Acquisitions
117,349

 
59,056

 

 
15,856

 
91

 
192,352

Amortization

 

 
(739
)
 
(127
)
 
(188
)
 
(1,054
)
Adjustments & disposals

 
(771
)
 

 

 

 
(771
)
Balance as of June 30, 2018
$
195,648

 
$
111,778

 
$
1,841

 
$
15,729

 
$
141

 
$
325,137