XML 68 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Identifiable Intangible Assets and Goodwill (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Home Health [Member]
Dec. 31, 2012
Home Health [Member]
Dec. 31, 2013
Hospice [Member]
Dec. 31, 2012
Hospice [Member]
Dec. 31, 2013
Community Care [Member]
Dec. 31, 2012
Community Care [Member]
Dec. 31, 2013
Medicare licenses and certificates of need [Member]
Dec. 31, 2012
Medicare licenses and certificates of need [Member]
Dec. 31, 2013
Medicare licenses and certificates of need [Member]
Home Health [Member]
Dec. 31, 2012
Medicare licenses and certificates of need [Member]
Home Health [Member]
Dec. 31, 2013
Medicare licenses and certificates of need [Member]
Hospice [Member]
Dec. 31, 2012
Medicare licenses and certificates of need [Member]
Hospice [Member]
Dec. 31, 2013
Medicare licenses and certificates of need [Member]
Community Care [Member]
Dec. 31, 2012
Medicare licenses and certificates of need [Member]
Community Care [Member]
Dec. 31, 2013
Covenants not to compete [Member]
Dec. 31, 2012
Covenants not to compete [Member]
Dec. 31, 2013
Covenants not to compete [Member]
Home Health [Member]
Dec. 31, 2012
Covenants not to compete [Member]
Home Health [Member]
Dec. 31, 2013
Covenants not to compete [Member]
Hospice [Member]
Dec. 31, 2012
Covenants not to compete [Member]
Hospice [Member]
Dec. 31, 2013
Covenants not to compete [Member]
Community Care [Member]
Dec. 31, 2012
Covenants not to compete [Member]
Community Care [Member]
Dec. 31, 2013
Customer Relationships [Member]
Dec. 31, 2012
Customer Relationships [Member]
Dec. 31, 2013
Customer Relationships [Member]
Home Health [Member]
Dec. 31, 2012
Customer Relationships [Member]
Home Health [Member]
Dec. 31, 2013
Customer Relationships [Member]
Hospice [Member]
Dec. 31, 2012
Customer Relationships [Member]
Hospice [Member]
Dec. 31, 2013
Customer Relationships [Member]
Community Care [Member]
Dec. 31, 2012
Customer Relationships [Member]
Community Care [Member]
Dec. 31, 2013
Trade Names [Member]
Dec. 31, 2012
Trade Names [Member]
Dec. 31, 2013
Trade Names [Member]
Home Health [Member]
Dec. 31, 2012
Trade Names [Member]
Home Health [Member]
Dec. 31, 2013
Trade Names [Member]
Hospice [Member]
Dec. 31, 2012
Trade Names [Member]
Hospice [Member]
Dec. 31, 2013
Trade Names [Member]
Community Care [Member]
Dec. 31, 2012
Trade Names [Member]
Community Care [Member]
Dec. 31, 2013
Maximum [Member]
Covenants not to compete [Member]
Dec. 31, 2013
Maximum [Member]
Customer Relationships [Member]
Dec. 31, 2013
Maximum [Member]
Trade Names [Member]
Dec. 31, 2013
Minimum [Member]
Covenants not to compete [Member]
Dec. 31, 2013
Minimum [Member]
Customer Relationships [Member]
Dec. 31, 2013
Minimum [Member]
Trade Names [Member]
Amortized intangible assets:                                                                                            
Finite-Lived Intangible Assets, Gross                                 $ 19,369 $ 17,352 $ 2,157 $ 1,667 $ 16,183 $ 15,685 $ 1,029 $ 0 $ 28,106 $ 28,106 $ 27,196 $ 27,196 $ 910 $ 910 $ 0 $ 0 $ 48,717 $ 34,945 $ 19,267 $ 18,215 $ 17,528 $ 16,730 $ 11,922 $ 0            
Less: accumulated amortization                                 (17,364) (15,562) (1,553) (1,449) (15,720) (14,113) (91) 0 (20,479) (18,041) (19,998) (17,651) (481) (390) 0 0 (15,982) (15,402) (11,992) (11,794) (3,763) (3,608) (227) 0            
Finite Lived Intangible Assets, Accumulated Impairment                                                 (26) (27) (26) (27) 0 0 0 0 (19,543) (19,543) (6,421) (6,421) (13,122) (13,122) 0 0            
Finite-Lived Intangible Assets, Net 22,798 11,828 8,630 9,736 1,535 2,092 12,633 0                 2,005 1,790 604 218 463 1,572 938 0 7,601 10,038 7,172 9,518 429 520 0 0 13,192 0 854 0 643 0 11,695 0            
Finite-Lived Intangible Asset, useful life                                                                                 5 years 10 years 10 years 2 years 5 years 5 years
Indefinite-lived intangible assets:                                                                                            
Indefinite-Lived Intangible Assets                 384,955 326,976 245,545 225,227 113,399 101,749 26,011 0                                                            
Indefinite Lived Intangible Assets, Accumulated Impairment                 (151,471) (145,191) (144,672) (144,672) (6,799) (519) 0 0                                                            
Indefinite Lived Intangible Assets, Net                 233,484 181,785 100,873 80,555 106,600 101,230 26,011 0                                                            
Total identifiable intangible assets $ 256,282 $ 193,613 $ 109,503 $ 90,291 $ 108,135 $ 103,322 $ 38,644 $ 0