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GOODWILL
3 Months Ended
Mar. 31, 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 three months ended March 31, 2012 and 2011 is as follows:

 

 

 

Patient-Care Services

 

Distribution

 

Therapeutic
Solutions

 

 

 

(In thousands)

 

Goodwill

 

Accumulated
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

 

1,536

 

 

1,536

 

 

 

1,536

 

Additions due to contingent considerations

 

127

 

 

127

 

 

 

127

 

Balance at March 31, 2012 (unaudited)

 

$

521,637

 

$

(45,808

)

$

475,829

 

$

38,388

 

$

96,930

 

$

611,147

 

 

 

 

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

 

3,552

 

 

3,552

 

 

423

 

3,975

 

Additions due to contingent considerations

 

341

 

 

341

 

 

 

341

 

Balance at March 31, 2011 (unaudited)

 

$

505,933

 

$

(45,808

)

$

460,125

 

$

38,388

 

$

96,502

 

$

595,015