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Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets [Abstract]  
Goodwill
                         
    Human
Services
    Post Acute
Specialty
Rehabilitation
Services
    Total  
    (In thousands)  

Balance as of September 30, 2011

  $ 167,877     $ 63,138     $ 231,015  

Goodwill acquired through acquisitions

    1,775       4       1,779  
   

 

 

   

 

 

   

 

 

 

Balance as of June 30, 2012

  $ 169,652     $ 63,142     $ 232,794  
   

 

 

   

 

 

   

 

 

 
Intangible Assets

Intangible assets consist of the following as of June 30, 2012:

 

                         

Description

  Gross
Carrying
Value
    Accumulated
Amortization
    Intangible
Assets,
Net
 
(in thousands)                  

Agency contracts

  $ 461,607     $ 160,668     $ 300,939  

Non-compete/non-solicit

    3,762       1,137       2,625  

Relationship with contracted caregivers

    11,118       6,596       4,522  

Trade names

    3,774       1,982       1,792  

Trade names (indefinite life)

    42,400       —         42,400  

Licenses and permits

    44,322       22,852       21,470  

Intellectual property

    904       397       507  
   

 

 

   

 

 

   

 

 

 
    $ 567,887     $ 193,632     $ 374,255  
   

 

 

   

 

 

   

 

 

 

Intangible assets consist of the following as of September 30, 2011:

 

                         

Description

  Gross
Carrying
Value
    Accumulated
Amortization
    Intangible
Assets,
Net
 
(in thousands)                  

Agency contracts

  $ 459,044     $ 138,105     $ 320,939  

Non-compete/non-solicit

    2,693       664       2,029  

Relationship with contracted caregivers

    11,118       5,765       5,353  

Trade names

    3,774       1,688       2,086  

Trade names (indefinite life)

    42,400       —         42,400  

Licenses and permits

    43,636       19,532       24,104  

Intellectual property

    904       301       603  
   

 

 

   

 

 

   

 

 

 
    $ 563,569     $ 166,055     $ 397,514  
   

 

 

   

 

 

   

 

 

 
Estimated Remaining Amortization Expense

The estimated remaining amortization expense related to intangible assets with finite lives for the three months remaining in fiscal year 2012 and each of the four succeeding years and thereafter is as follows:

 

         

Year Ending September 30,

     
(in thousands)      

2012

  $ 9,250  

2013

    36,924  

2014

    36,246  

2015

    34,402  

2016

    32,740  

Thereafter

    182,293  
   

 

 

 
    $ 331,855