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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
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 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangible Assets

 

 

 

 

 

Certificates

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

of Need and

 

Trade

 

Non-compete

 

Customer

 

 

 

 

 

    

Goodwill

    

Licenses

    

 Names

    

Agreements

 

Relationships

    

Total

 

Balances at December 30, 2016

 

$

305,476

 

$

51,432

 

$

23,323

 

$

620

 

$

9,688

 

$

85,063

 

Acquisitions

 

 

122,392

 

 

19,805

 

 

8,400

 

 

300

 

 

 —

 

 

28,505

 

Amortization

 

 

 —

 

 

 —

 

 

 —

 

 

(54)

 

 

(127)

 

 

(181)

 

Balance at March 31, 2017

 

$

427,868

 

$

71,237

 

$

31,723

 

$

866

 

$

9,561

 

$

113,387

 

 

Acquisitions in the table relate to the acquisitions discussed further in Note 8, “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 March 31, 2017 by segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangible Assets

 

 

 

 

 

Certificates

 

 

 

 

 

 

 

 

 

 

 

 

 

 

of Need and

 

Trade

 

Non-compete

 

Customer

 

 

 

 

    

Goodwill

    

Licenses

    

Names

    

Agreements

 

Relationships

    

Total

 

Home Health

 

 

316,216

 

 

67,057

 

 

21,598

 

 

350

 

 

 —

 

$

89,005

 

Other Home-Based Services

 

 

75,003

 

 

4,180

 

 

5,195

 

 

64

 

 

 —

 

 

9,439

 

Healthcare Innovations

 

 

36,649

 

 

 —

 

 

4,930

 

 

452

 

 

9,561

 

 

14,943

 

March 31, 2017 balance

 

$

427,868

 

$

71,237

 

$

31,723

 

$

866

 

$

9,561

 

$

113,387