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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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

 

 

83,782

 

 

52,735

 

 

9,000

 

 

300

 

 

 —

 

 

62,035

 

Amortization

 

 

 —

 

 

 —

 

 

 —

 

 

(108)

 

 

(254)

 

 

(362)

 

Balances at June 30, 2017

 

$

389,258

 

$

104,167

 

$

32,323

 

$

812

 

$

9,434

 

$

146,736

 

 

Acquisitions in the table primarily relate to the CHS-JV acquisition 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 June 30, 2017 by segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangible Assets

 

 

 

 

 

Certificates

 

 

 

 

 

 

 

 

 

 

 

 

 

 

of Need and

 

Trade

 

Non-compete

 

Customer

 

 

 

 

    

Goodwill

    

Licenses

    

Names

    

Agreements

 

Relationships

    

Total

 

Home Health

 

$

277,606

 

$

99,987

 

$

22,198

 

$

330

 

$

 —

 

$

122,515

 

Other Home-Based Services

 

 

75,003

 

 

4,180

 

 

5,195

 

 

60

 

 

 —

 

 

9,435

 

Healthcare Innovations

 

 

36,649

 

 

 —

 

 

4,930

 

 

422

 

 

9,434

 

 

14,786

 

June 30, 2017 balances

 

$

389,258

 

$

104,167

 

$

32,323

 

$

812

 

$

9,434

 

$

146,736