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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2013
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill allocated to the Company's operating segments

 

 

(In thousands)

 

Patient Care

 

Products &
Services

 

Total

 

Balance at December 31, 2012

 

$

538,492

 

$

136,282

 

$

674,774

 

Additions due to acquisitions

 

 

 

 

Contingent considerations (1)

 

 

 

 

Adjustments

 

(358

)

 

(358

)

Balance at March 31, 2013 (unaudited)

 

$

538,134

 

$

136,282

 

$

674,416

 

 

 

 

Patient Care

 

Products &
Services

 

Total

 

Balance at December 31, 2011

 

$

474,166

 

$

135,318

 

$

609,484

 

Additions due to acquisitions

 

1,372

 

 

1,372

 

Contingent considerations (1)

 

127

 

 

127

 

Adjustments

 

163

 

 

163

 

Balance at March 31, 2012 (unaudited)

 

$

475,828

 

$

135,318

 

$

611,146

 

 

(1) Contingent consideration relates to acquisitions completed prior to the adoption of ASC 805.

Schedule of balances related to intangible assets

 

 

 

 

31-Mar-13

 

31-Dec-12

 

 

 

Gross

 

 

 

Net

 

Gross

 

 

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Carrying

 

(In thousands)

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

 

Customer Lists

 

$

48,044

 

$

(8,872

)

$

39,172

 

$

48,044

 

$

(7,846

)

$

40,198

 

Trade Name

 

9,070

 

 

9,070

 

9,070

 

 

9,070

 

Patents and Other Intangibles

 

27,859

 

(13,440

)

14,419

 

27,810

 

(12,797

)

15,013

 

 

 

84,973

 

(22,312

)

62,661

 

84,924

 

(20,643

)

64,281