XML 12 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
GOODWILL        
Number of reporting units with goodwill to be evaluated 3      
Goodwill, gross        
Additions due to acquisitions $ 1,536 $ 3,975    
Additions due to contingent consideration 127 341    
Net        
Balance at the beginning of the period 609,484 590,699    
Additions due to acquisitions 1,536 3,975    
Additions due to contingent consideration 127 341    
Balance at the end of the period 611,147 595,015    
Patient-Care Centers
       
Goodwill, gross        
Balance at the beginning of the period 519,974 502,040    
Additions due to acquisitions 1,536 3,552    
Additions due to contingent consideration 127 341    
Balance at the end of the period 521,637 505,933    
Accumulated Impairment Loss (45,808) (45,808) (45,808) (45,808)
Net        
Balance at the beginning of the period 474,166 456,232    
Additions due to acquisitions 1,536 3,552    
Additions due to contingent consideration 127 341    
Balance at the end of the period 475,829 460,125    
Distribution
       
Net        
Balance at the beginning of the period     38,388 38,388
Balance at the end of the period 38,388 38,388 38,388 38,388
Therapeutic Solutions
       
Goodwill, gross        
Additions due to acquisitions   423    
Net        
Balance at the beginning of the period   96,079 96,930  
Additions due to acquisitions   423    
Balance at the end of the period $ 96,930 $ 96,502 $ 96,930