GOODWILL

9 Months Ended

Sep. 30, 2011

GOODWILL

GOODWILL

NOTE D - GOODWILL

The Company determined that it has three reporting units with goodwill to be evaluated, which are the same as its reportable segments: (i) Patient-Care Services; (ii) Distribution; and (iii) Therapeutic Solutions. The Company completes its annual goodwill impairment analysis in October of each year. The fair value of the Company’s reporting units is primarily determined based on the income approach and considers the market and cost approach. On December 1, 2010, the Company acquired Accelerated Care Plus Corp. (“ACP”). This transaction resulted in $96.5 million in goodwill, none of which is amortizable for tax purposes.

The activity related to goodwill for the nine months ended September 30, 2011 and 2010 is as follows:

	Patient-Care Services							Distribution		Therapeutic Solutions
(In thousands)	Goodwill		Accumulated Impairment Loss			Net		Goodwill		Goodwill		Total
Balance at December 31, 2010	$	502,040	$	(45,808	)	$	456,232	$	38,388	$	96,079	$	590,699
Additions due to acquisitions	10,116		—			10,116		—		423		10,539
Additions due to contingent considerations	741		—			741		—		—		741
Balance at September 30, 2011 (unaudited)	$	512,897	$	(45,808	)	$	467,089	$	38,388	$	96,502	$	601,979

	Patient-Care Services							Distribution		Therapeutic Solutions
(In thousands)	Goodwill		Accumulated Impairment Loss			Net		Goodwill		Goodwill		Total
Balance at December 31, 2009	$	491,842	$	(45,808	)	$	446,034	$	38,388	$	—	$	484,422
Additions due to acquisitions	9,007		—			9,007		—		—		9,007
Additions due to contingent considerations	970		—			970		—		—		970
Balance at September 30, 2010 (unaudited)	$	501,819	$	(45,808	)	$	456,011	$	38,388	$	—	$	494,399