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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets  
Summary of changes to successor goodwill

 

 

 

Residential

 

ResCare

 

Youth

 

Workforce

 

 

 

 

 

Services

 

HomeCare

 

Services

 

Services

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2010

 

138,180

 

52,303

 

24,102

 

32,720

 

247,305

 

Goodwill added through acquisition

 

9,518

 

10,213

 

727

 

 

20,458

 

Other

 

(50

)

(16

)

 

 

(66

)

Balance at December 31, 2011

 

147,648

 

62,500

 

24,829

 

32,720

 

267,697

 

Goodwill added through acquisition

 

16,226

 

3,163

 

 

 

19,389

 

Other

 

1,179

 

 

 

 

1,179

 

Balance at December 31, 2012

 

$

165,053

 

$

65,663

 

$

24,829

 

$

32,720

 

$

288,265

 

Schedule of intangible assets

 

 

 

December 31, 2012

 

December 31, 2011

 

 

 

 

 

 

 

Accumulated

 

 

 

Accumulated

 

Life

 

 

 

Gross

 

Amortization

 

Gross

 

Amortization

 

(Years)

 

 

 

 

 

 

 

 

 

 

 

 

 

Licenses

 

$

226,706

 

$

 

$

226,370

 

$

 

Indefinite

 

Licenses

 

169

 

13

 

169

 

4

 

20

 

Trade names

 

63,060

 

6,824

 

62,283

 

3,545

 

5-20

 

Customer relationships

 

40,479

 

4,855

 

30,230

 

2,470

 

20

 

Covenants not to compete

 

4,069

 

1,831

 

2,365

 

893

 

2-5

 

Other intangible assets

 

579

 

246

 

579

 

130

 

5

 

 

 

$

335,062

 

$

13,769

 

$

321,996

 

$

7,042

 

 

 

Schedule of estimated amortization expense

 

Year Ending December 31:

 

 

 

2013

 

$

6,914

 

2014

 

6,765

 

2015

 

6,609

 

2016

 

6,213

 

2017

 

5,728