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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Goodwill

The following table provides a summary of the changes in goodwill (in thousands):

 

 

December 31,

 

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

541,704

 

 

$

534,916

 

Acquisitions

 

 

129

 

 

 

6,788

 

Impairment

 

 

(125,000

)

 

 

 

Balance at end of period

 

$

416,833

 

 

$

541,704

 

 

Summary of the Components of Intangible Assets

The following table provides a summary of the components of intangible assets (in thousands):

 

 

December 31,

 

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

 

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

Capitalized software costs:

 

 

 

 

 

 

 

 

Cost

 

$

180,855

 

 

$

194,941

 

Accumulated amortization

 

 

(118,391

)

 

 

(98,004

)

Capitalized software costs, net

 

 

62,464

 

 

 

96,937

 

Physician guarantee contracts:

 

 

 

 

 

 

 

 

Cost

 

 

11,355

 

 

 

16,594

 

Accumulated amortization

 

 

(6,329

)

 

 

(9,560

)

Physician guarantee contracts, net

 

 

5,026

 

 

 

7,034

 

Other finite-lived intangible assets:

 

 

 

 

 

 

 

 

Cost

 

 

44,342

 

 

 

43,275

 

Accumulated amortization

 

 

(33,059

)

 

 

(29,351

)

Other finite-lived intangible assets, net

 

 

11,283

 

 

 

13,924

 

Total finite-lived intangible assets

 

 

 

 

 

 

 

 

Cost

 

 

236,552

 

 

 

254,810

 

Accumulated amortization

 

 

(157,779

)

 

 

(136,915

)

Total finite-lived intangible assets, net

 

$

78,773

 

 

$

117,895

 

 

 

 

 

 

 

 

 

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

Tradenames

 

$

4,000

 

 

$

4,000

 

Medical licenses and other indefinite-lived intangible assets

 

 

2,209

 

 

 

7,355

 

Total indefinite-lived intangible assets

 

$

6,209

 

 

$

11,355

 

 

 

 

 

 

 

 

 

 

Total intangible assets:

 

 

 

 

 

 

 

 

Cost

 

$

242,761

 

 

$

266,165

 

Accumulated amortization

 

 

(157,779

)

 

 

(136,915

)

Total intangible assets, net

 

$

84,982

 

 

$

129,250

 

 

Summary of the Components of Amortization Expense

The following table provides a summary of the components of amortization expense (in thousands):

 

 

Year Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

Capitalized software costs

 

$

25,193

 

 

$

27,317

 

 

$

26,991

 

Physician guarantee contracts

 

 

3,108

 

 

 

3,951

 

 

 

5,149

 

Other finite-lived intangible assets

 

 

2,866

 

 

 

3,334

 

 

 

3,585

 

Total amortization expense related to finite-lived intangible assets

 

 

31,167

 

 

 

34,602

 

 

 

35,725

 

Amortization of leasehold improvements and property and equipment assets held under capital lease obligations

 

 

3,111

 

 

 

2,496

 

 

 

2,610

 

Total amortization expense

 

$

34,278

 

 

$

37,098

 

 

$

38,335

 

 

Summary of Future Estimated Amortization Expense

Total estimated future amortization expense for the next five years and thereafter related to intangible assets follows (in thousands):

2017

 

$

23,217

 

2018

 

 

16,810

 

2019

 

 

12,813

 

2020

 

 

9,212

 

2021

 

 

8,812

 

Thereafter

 

 

7,909

 

Total estimated future amortization expense

 

$

78,773