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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2013
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill allocated to the Company's operating segments

 

(In thousands)

 

Patient Care

 

Products &
Services

 

Total

 

Balance at December 31, 2012

 

$

538,492

 

$

136,282

 

$

674,774

 

Additions due to acquisitions

 

3,562

 

 

3,562

 

Adjustments

 

(121

)

 

(121

)

Balance at September 30, 2013

 

$

541,933

 

$

136,282

 

$

678,215

 

 

 

 

Patient Care

 

Products &
Services

 

Total

 

Balance at December 31, 2011

 

$

474,166

 

$

135,318

 

$

609,484

 

Additions due to acquisitions

 

63,849

 

964

 

64,813

 

Contingent considerations (1)

 

477

 

 

477

 

Balance at December 31, 2012

 

$

538,492

 

$

136,282

 

$

674,774

 

 

(1) Contingent considerations relates to acquisitions completed prior to the adoption of ASC 805.

Schedule of balances related to intangible assets

 

 

 

September 30, 2013

 

December 31, 2012

 

(In thousands)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Customer Lists

 

$

46,072

 

$

(10,628

)

$

35,444

 

$

48,044

 

$

(7,846

)

$

40,198

 

Trade Name

 

9,932

 

(197

)

9,735

 

9,070

 

 

9,070

 

Patents and Other Intangibles

 

28,241

 

(14,782

)

13,459

 

27,810

 

(12,797

)

15,013

 

 

 

$

84,245

 

$

(25,607

)

$

58,638

 

$

84,924

 

$

(20,643

)

$

64,281