Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2016

Goodwill And Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the six month period ended June 30, 2016 and for the year ended December 31, 2015 are as follows (in thousands):

	June 30,			December 31,
	2016			2015
Balance as of January 1	$	146,421		$	2,929
Goodwill acquired during the period		-			143,492
Adjustment to preliminary value of goodwill (Note C)		(242	)		-
Balance at end of period	$	146,179		$	146,421

Classes of Intangible Assets

Intangible assets as of June 30, 2016 and December 31, 2015 consisted of the following (in thousands):

		June 30, 2016
	Amortization Period	Cost		Accumulated Amortization		Net
Trade Name	24 months	$	3,000	$	758	$	2,242
Customer Relationships	156 months		82,930		3,022		79,908
Support Vector Machine (SVM) technology	108 months		500		241		259
Laboratory developed test (LDT) technology	164 months		1,482		470		1,012
Flow Cytometry and Cytogenetics technology	202 months		1,000		257		743
Total		$	88,912	$	4,748	$	84,164

		December 31, 2015
	Amortization Period	Cost		Accumulated Amortization		Net
Trade Name	24 months	$	3,000	$	8	$	2,992
Customer Relationships	156 months		82,930		247		82,683
Support Vector Machine (SVM) technology	108 months		500		213		287
Laboratory developed test (LDT) technology	164 months		1,482		416		1,066
Flow Cytometry and Cytogenetics technology	202 months		1,000		228		772
Total		$	88,912	$	1,112	$	87,800

Estimated Amortization Expense

The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of June 30, 2016 is as follows (in thousands):

Year Ending December 31,
Remainder of 2016	$	3,636
2017		7,264
2018		5,771
2019		5,771
2020		5,771
2021		5,726
Thereafter		50,225
Total	$	84,164