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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jul. 01, 2016
Goodwill and Other Intangible Assets  
Schedule of activity summary related to goodwill and intangible assets

The following table summarizes the activity related to goodwill and other intangible assets for 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangible Assets

 

 

 

 

 

Certificates

 

 

 

 

 

 

 

 

 

 

 

 

of Need and

 

Trade

 

Non-compete

 

 

 

 

 

    

Goodwill

    

Licenses

    

 Names

    

Agreements

    

Total

 

Balances at December 31, 2014

 

$

192,523

 

$

39,611

 

$

14,771

 

$

20

 

$

54,402

 

Acquisitions

 

 

84,538

 

 

6,433

 

 

3,640

 

 

180

 

 

10,253

 

Amortization

 

 

 —

 

 

 —

 

 

(10)

 

 

(16)

 

 

(26)

 

Balances at January 1, 2016

 

$

277,061

 

$

46,044

 

$

18,401

 

$

184

 

$

64,629

 

Acquisitions

 

 

44,478

 

 

5,191

 

 

 —

 

 

 —

 

 

5,191

 

Amortization

 

 

 —

 

 

 —

 

 

(5)

 

 

(4)

 

 

(9)

 

Balances at July 1, 2016

 

$

321,539

 

$

51,235

 

$

18,396

 

$

180

 

$

69,811

 

 

Acquisitions in the table relate to the acquisitions discussed further in Note 9, “Acquisitions.”

Summary of the activity and segment-wise information related to goodwill and other intangible assets

The following table summarizes the Company’s goodwill and other intangible assets at July 1, 2016 by segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangible Assets

 

 

 

 

 

Certificates

 

 

 

 

 

 

 

 

 

 

 

of Need and

 

Trade

 

Non-compete

 

 

 

 

    

Goodwill

    

Licenses

    

Names

    

Agreements

    

Total

 

Visiting Nurse

 

$

193,421

 

 

47,055

 

 

13,201

 

 

90

 

$

60,346

 

Personal Care

 

 

74,526

 

 

4,180

 

 

5,195

 

 

90

 

 

9,465

 

Healthcare Innovations

 

 

53,592

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

July 1, 2016 balance

 

$

321,539

 

$

51,235

 

$

18,396

 

$

180

 

$

69,811