GOODWILL

6 Months Ended

Jun. 30, 2012

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.

The activity related to goodwill for the six months ended June 30, 2012 and 2011 is as follows:

	Patient-Care Services									Therapeutic
			Accumulated					Distribution		Solutions
(In thousands)	Goodwill		Impairment Loss			Net		Goodwill		Goodwill		Total
Balance at December 31, 2011	$	519,974	$	(45,808	)	$	474,166	$	38,388	$	96,930	$	609,484
Additions due to acquisitions	4,807		—			4,807		—		964		5,771
Additions due to contingent considerations	477		—			477		—		—		477
Balance at June 30, 2012 (unaudited)	$	525,258	$	(45,808	)	$	479,450	$	38,388	$	97,894	$	615,732

	Patient-Care Services									Therapeutic
			Accumulated					Distribution		Solutions
(In thousands)	Goodwill		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	4,910		—			4,910		—		423		5,333
Additions due to contingent considerations	741		—			741		—		—		741
Balance at June 30, 2011 (unaudited)	$	507,691	$	(45,808	)	$	461,883	$	38,388	$	96,502	$	596,773