XML 52 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Goodwill    
Balance at the beginning of the period $ 192,489us-gaap_Goodwill $ 133,471us-gaap_Goodwill
Additions   60,475us-gaap_GoodwillAcquiredDuringPeriod
Disposals 34us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnit (1,457)us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnit
Balance at the end of the period 192,523us-gaap_Goodwill 192,489us-gaap_Goodwill
Other Intangible Assets    
Balance at the beginning of the period 53,174us-gaap_IntangibleAssetsNetExcludingGoodwill 19,967us-gaap_IntangibleAssetsNetExcludingGoodwill
Additions 1,290afam_IndefiniteLivedAndFiniteLivedIntangibleAssetsAcquiredDuringPeriod 33,300afam_IndefiniteLivedAndFiniteLivedIntangibleAssetsAcquiredDuringPeriod
Amortization (62)us-gaap_AmortizationOfIntangibleAssets (93)us-gaap_AmortizationOfIntangibleAssets
Balance at the end of the period 54,402us-gaap_IntangibleAssetsNetExcludingGoodwill 53,174us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill and Other Intangible Assets    
Goodwill 192,523us-gaap_Goodwill 192,489us-gaap_Goodwill
Intangible Assets, Net (Excluding Goodwill) 54,402us-gaap_IntangibleAssetsNetExcludingGoodwill 53,174us-gaap_IntangibleAssetsNetExcludingGoodwill
Impairment loss on goodwill and other intangible assets 0us-gaap_GoodwillAndIntangibleAssetImpairment  
Visiting Nurse    
Goodwill    
Balance at the end of the period 147,368us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
147,368us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
Other Intangible Assets    
Balance at the end of the period 50,232us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
48,965us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
Goodwill and Other Intangible Assets    
Goodwill 147,368us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
147,368us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
Intangible Assets, Net (Excluding Goodwill) 50,232us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
48,965us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
Personal Care    
Goodwill    
Balance at the end of the period 37,571us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
37,571us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
Other Intangible Assets    
Balance at the end of the period 4,170us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
4,209us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
Goodwill and Other Intangible Assets    
Goodwill 37,571us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
37,571us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
Intangible Assets, Net (Excluding Goodwill) 4,170us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
4,209us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
Healthcare Innovations    
Goodwill    
Balance at the end of the period 7,584us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_HealthcareInnovationsMember
7,550us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_HealthcareInnovationsMember
Goodwill and Other Intangible Assets    
Goodwill 7,584us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_HealthcareInnovationsMember
7,550us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= afam_HealthcareInnovationsMember
Non-compete Agreements    
Activity related to goodwill and other intangible assets    
Estimated useful life 3 years  
Other Intangible Assets    
Balance at the beginning of the period 72us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
155us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
Amortization (52)us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
(83)us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
Balance at the end of the period 20us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
72us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
Goodwill and Other Intangible Assets    
Intangible Assets, Net (Excluding Goodwill) 20us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
72us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
Non-compete Agreements | Visiting Nurse    
Other Intangible Assets    
Balance at the end of the period 10us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
23us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
Goodwill and Other Intangible Assets    
Intangible Assets, Net (Excluding Goodwill) 10us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
23us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
Non-compete Agreements | Personal Care    
Other Intangible Assets    
Balance at the end of the period 10us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
49us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
Goodwill and Other Intangible Assets    
Intangible Assets, Net (Excluding Goodwill) 10us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
49us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
Certificates of Need and licenses    
Other Intangible Assets    
Balance at the beginning of the period 38,321us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
9,391us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
Additions 1,290afam_IndefiniteLivedAndFiniteLivedIntangibleAssetsAcquiredDuringPeriod
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
28,930afam_IndefiniteLivedAndFiniteLivedIntangibleAssetsAcquiredDuringPeriod
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
Balance at the end of the period 39,611us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
38,321us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
Goodwill and Other Intangible Assets    
Intangible Assets, Net (Excluding Goodwill) 39,611us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
38,321us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
Certificates of Need and licenses | Visiting Nurse    
Other Intangible Assets    
Balance at the end of the period 38,831us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
37,541us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
Goodwill and Other Intangible Assets    
Intangible Assets, Net (Excluding Goodwill) 38,831us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
37,541us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
Certificates of Need and licenses | Personal Care    
Other Intangible Assets    
Balance at the end of the period 780us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
780us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
Goodwill and Other Intangible Assets    
Intangible Assets, Net (Excluding Goodwill) 780us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
780us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= afam_CertificatesOfNeedAndLicensesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
Trade Names    
Other Intangible Assets    
Balance at the beginning of the period 14,781us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
10,421us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Additions   4,370afam_IndefiniteLivedAndFiniteLivedIntangibleAssetsAcquiredDuringPeriod
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Amortization (10)us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
(10)us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Balance at the end of the period 14,771us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
14,781us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Goodwill and Other Intangible Assets    
Intangible Assets, Net (Excluding Goodwill) 14,771us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
14,781us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Trade Names | Visiting Nurse    
Other Intangible Assets    
Balance at the end of the period 11,391us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
11,401us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
Goodwill and Other Intangible Assets    
Intangible Assets, Net (Excluding Goodwill) 11,391us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
11,401us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_VisitingNurseSegmentMember
Trade Names | Personal Care    
Other Intangible Assets    
Balance at the end of the period 3,380us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
3,380us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
Goodwill and Other Intangible Assets    
Intangible Assets, Net (Excluding Goodwill) $ 3,380us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember
$ 3,380us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
/ us-gaap_StatementBusinessSegmentsAxis
= afam_PersonalCareSegmentMember