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Goodwill
9 Months Ended
Sep. 30, 2013
Goodwill  
Goodwill

Note 3.                   Goodwill

 

Goodwill is tested for impairment on an annual basis and between annual tests if indicators of potential impairment exist. The date of our annual impairment test is October 1. A change in our reportable segments, more fully described herein in Note 1, resulted in a change in the composition of our reporting units, which is the unit of accounting for goodwill.  Accordingly, we reallocated goodwill between our Residential Services, ResCare HomeCare, Education and Training Services and Pharmacy Services reporting units using the relative fair value approach.  A summary of changes to goodwill during the nine months ended September 30, 2013 is as follows:

 

 

 

 

 

 

 

Education

 

 

 

 

 

 

 

 

 

Residential

 

ResCare

 

& Training

 

Workforce

 

Pharmacy

 

 

 

 

 

Services

 

HomeCare

 

Services

 

Services

 

Services

 

Total

 

Balance at January 1, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

169,547

 

$

66,361

 

$

15,311

 

$

32,720

 

$

4,326

 

$

288,265

 

Goodwill added through acquisitions

 

8,618

 

4,664

 

 

 

 

13,282

 

Other

 

163

 

 

 

 

 

163

 

Balance at September 30, 2013

 

$

178,328

 

$

71,025

 

$

15,311

 

$

32,720

 

$

4,326

 

$

301,710