XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangibles (Tables)
3 Months Ended
Mar. 31, 2019
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 three months ended March 31, 2019 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, 2018
$
822,602

 
$
118,583

 
$
165,583

 
$
14,194

 
$
40,755

 
$
1,161,717

Acquisitions
1,278

 

 

 

 

 
1,278

Noncontrolling interests
532

 

 

 

 

 
532

Adjustments and disposals............................................
856

 
14

 
495

 

 
107

 
1,472

Balance as of March 31, 2019
$
825,268

 
$
118,597

 
$
166,078

 
$
14,194

 
$
40,862

 
$
1,164,999

Summary of Changes in Intangible Assets
he following tables summarize the changes in intangible assets during the three months ended March 31, 2019 and December 31, 2018 (amounts in thousands): 
 
2019
 
2018
Indefinite-lived intangible assets:
 
 
 
   Trade Names
$
156,401

 
$
156,049

   Certificates of Need/Licenses
122,915

 
128,577

   Net Total
279,316

 
284,626

 
 
 
 
Definite-lived intangible assets:
 
 
 
   Trade Names
 
 
 
      Gross carrying amount
10,127

 
10,127

      Accumulated amortization
(8,984
)
 
(8,817
)
      Net total
1,143

 
1,310

   Non-compete agreements
 
 
 
      Gross carrying amount
6,238

 
5,980

      Accumulated amortization
(5,790
)
 
(5,729
)
      Net total
448

 
251

   Customer relationships
 
 
 
      Gross carrying amount
11,822

 
11,822

      Accumulated amortization
(775
)
 
(630
)
      Net total
11,047

 
11,192

   Total definite-lived intangible assets
 
 
 
      Gross carrying amount
28,187

 
27,929

      Accumulated amortization
(15,549
)
 
(15,176
)
      Net total
12,638

 
12,753

 
 
 
 
Total intangible assets:
 
 
 
   Gross carrying amount
307,503

 
312,555

   Accumulated amortization
(15,549
)
 
(15,176
)
   Net total
$
291,954

 
$
297,379

 
 
 
 
Summary of Changes in Intangible Assets
he following tables summarize the changes in intangible assets during the three months ended March 31, 2019 and December 31, 2018 (amounts in thousands): 
 
2019
 
2018
Indefinite-lived intangible assets:
 
 
 
   Trade Names
$
156,401

 
$
156,049

   Certificates of Need/Licenses
122,915

 
128,577

   Net Total
279,316

 
284,626

 
 
 
 
Definite-lived intangible assets:
 
 
 
   Trade Names
 
 
 
      Gross carrying amount
10,127

 
10,127

      Accumulated amortization
(8,984
)
 
(8,817
)
      Net total
1,143

 
1,310

   Non-compete agreements
 
 
 
      Gross carrying amount
6,238

 
5,980

      Accumulated amortization
(5,790
)
 
(5,729
)
      Net total
448

 
251

   Customer relationships
 
 
 
      Gross carrying amount
11,822

 
11,822

      Accumulated amortization
(775
)
 
(630
)
      Net total
11,047

 
11,192

   Total definite-lived intangible assets
 
 
 
      Gross carrying amount
28,187

 
27,929

      Accumulated amortization
(15,549
)
 
(15,176
)
      Net total
12,638

 
12,753

 
 
 
 
Total intangible assets:
 
 
 
   Gross carrying amount
307,503

 
312,555

   Accumulated amortization
(15,549
)
 
(15,176
)
   Net total
$
291,954

 
$
297,379