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Goodwill
 3 Months Ended
Jun. 30, 2014
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 summary of changes to goodwill during the six months ended June 30, 2014 is as follows:

                                                                                                                                                                                         

 

 

 

 

 

 

Education

 

 

 

 

 

 

 

 

 

Residential

 

ResCare

 

& Training

 

Workforce

 

Pharmacy

 

 

 

 

 

Services

 

HomeCare

 

Services

 

Services

 

Services

 

Total

 

Balance at January 1, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$
182,446 

 

$
73,547 

 

$
15,311 

 

$
32,720 

 

$
4,326 

 

$
308,350 

 

Goodwill added through acquisitions

 
263 

 
186 

 

—

 

—

 

—

 
449 

 

Other (1)

 
128 

 

—

 

—

 

—

 

—

 
128 

 

Balance at June 30, 2014

 

$
182,837 

 

$
73,733 

 

$
15,311 

 

$
32,720 

 

$
4,326 

 

$
308,927 

 

 

(1)Primarily relates to foreign currency translation adjustments.

 

For our October 1, 2013 annual impairment test, all reporting units passed Step One.  The ResCare HomeCare reporting unit passed Step One with a fair value that exceeded its carrying value by a 7 percent margin.  Inability to meet projected results utilized in the annual impairment test could lead to a potential impairment in the future.