XML 75 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
Changes in the carrying amount of goodwill, by business segment, are as follows (in thousands):
 
 
LTC
 
SCG
 
Total
Goodwill balance as of January 1, 2012
 
$
3,564,486

 
$
490,437

 
$
4,054,923

Goodwill acquired in the year ended December 31, 2012
 
21,184

 

 
21,184

Disposition of businesses
 
(14,258
)
 

 
(14,258
)
Other
 
(546
)
 

 
(546
)
Goodwill balance as of December 31, 2012
 
3,570,866

 
490,437

 
4,061,303

Goodwill acquired in the year ended December 31, 2013
 

 

 

Disposition of businesses
 
(4,145
)
 

 
(4,145
)
Other
 
298

 

 
298

Goodwill balance as of December 31, 2013
 
$
3,567,019

 
$
490,437

 
$
4,057,456

schedule of finite and infinite lived intangible assets [Table Text Block]
The table below presents the Company’s other identifiable intangible assets, all of which are subject to amortization, except trademark and trade names as described below (in thousands):
 
 
 
 
 
 
 
 
December 31, 2013
 
 
Original Amortization Life (in years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Customer relationship assets
 
6
 
 
15
 
$
318,281

 
$
(211,191
)
 
$
107,090

Trademarks and trade names
 
 
 
 
(a)
 
13,972

 
(1,496
)
 
12,476

Non-compete agreements
 
2
 
 
15
 
24,991

 
(14,970
)
 
10,021

Other
 
4
 
 
4
 
387

 

 
387

Total
 
 
 
 
 
 
 
$
357,631

 
$
(227,657
)
 
$
129,974

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2012
 
 
Original Amortization Life (in years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Customer relationship assets
 
6
 
 
15
 
$
324,632

 
$
(186,736
)
 
$
137,896

Trademarks and trade names
 
 
 
 
(a)
 
16,166

 
(2,434
)
 
13,732

Non-compete agreements
 
2
 
 
15
 
29,042

 
(15,571
)
 
13,471

Total
 
 
 
 
 
 
 
$
369,840

 
$
(204,741
)
 
$
165,099

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated annual amortization expense for intangible assets subject to amortization at December 31, 2013 for the next five fiscal years is as follows (in thousands):
Year ended
 
Amortization
December 31,
 
Expense
2014
 
$
31,238

2015
 
30,228

2016
 
19,957

2017
 
11,894

2018
 
9,291