XML 42 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
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 at March 31, 2018 and December 31, 2017 (in thousands):

 

     Gross Carrying Amount      Accumulated Amortization  
     March 31,
2018
     December 31,
2017
     March 31,
2018
     December 31,
2017
 

Intangible assets subject to amortization:

           

Contract intangible assets

   $ 2,100      $ 2,100      $ (2,100    $ (2,100

Non-compete agreements

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

 

 

    

 

 

    

 

 

    

 

 

 
     3,247        3,247        (3,247      (3,247

Intangible assets not subject to amortization:

           

Licenses and accreditations

     12,798        12,266        —          —    

Trade names

     61,413        60,586        —          —    

Certificates of need

     16,825        14,496        —          —    
  

 

 

    

 

 

    

 

 

    

 

 

 
     91,036        87,348        —          —    
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 94,283      $ 90,595      $ (3,247    $ (3,247