XML 46 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Identifiable Intangible Assets and Related Accumulated Amortization

Other identifiable intangible assets and related accumulated amortization consisted of the following as of December 31, 2016 and 2015 (in thousands):

 

     Gross Carrying Amount      Accumulated Amortization  
     December 31,
2016
     December 31,
2015
     December 31,
2016
     December 31,
2015
 

Intangible assets subject to amortization:

           

Contract intangible assets

   $ 2,100      $ 2,100      $ (2,100    $ (1,750

Non-compete agreements

     1,147        1,247        (1,147      (1,247
  

 

 

    

 

 

    

 

 

    

 

 

 
     3,247        3,347        (3,247      (2,997

Intangible assets not subject to amortization:

           

Licenses and accreditations

     12,228        11,479        —          —    

Trade names

     57,538        37,800        —          —    

Certificates of need

     13,544        9,946        —          —    
  

 

 

    

 

 

    

 

 

    

 

 

 
     83,310        59,225        —          —    
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 86,557      $ 62,572      $ (3,247    $ (2,997