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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill allocated to the Company's reportable segments

 

 

 

Patient Care

 

Products & Services

 

 

 

(In thousands)

 

Gross

 

Accumulated
Impairment

 

Gross

 

Accumulated
Impairment

 

Total

 

Balance as of December 31, 2012 (As Restated)

 

$

585,100

 

$

(45,808

)

$

136,176

 

$

 

$

675,468

 

Additions due to acquisitions

 

6,774

 

 

 

 

6,774

 

Adjustments

 

436

 

 

(50

)

 

386

 

Balance as of December 31, 2013 (As Restated)

 

592,310

 

(45,808

)

136,126

 

 

682,628

 

Additions due to acquisitions

 

32,569

 

 

3,163

 

 

35,732

 

Adjustments

 

65

 

 

 

 

65

 

Allocation to Assets held for sale

 

(8,372

)

 

 

 

(8,372

)

Balance at December 31, 2014

 

$

616,572

 

$

(45,808

)

$

139,289

 

$

 

$

710,053

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of balances related to intangible assets

 

 

 

December 31, 2014

 

(As Restated)
December 31, 2013

 

(in thousands)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Customer Lists

 

$

54,405

 

$

(15,693

)

$

38,712

 

$

45,811

 

$

(11,832

)

$

33,979

 

Trade Names

 

1,453

 

(639

)

814

 

929

 

(240

)

689

 

Patents and Other Intangibles

 

17,672

 

(7,530

)

10,142

 

18,797

 

(6,295

)

12,502

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Definite-lived intangible assets

 

73,530

 

(23,862

)

49,668

 

65,537

 

(18,367

)

47,170

 

Indefinite life - Trade Name

 

8,847

 

 

8,847

 

9,070

 

 

9,070

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

82,377

 

$

(23,862

)

$

58,515

 

$

74,607

 

$

(18,367

)

$

56,240

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated aggregate amortization expense for definite-lived intangible assets

 

(in thousands)

 

 

 

2015

 

$

7,121

 

2016

 

6,387

 

2017

 

6,007

 

2018

 

5,689

 

2019

 

4,841

 

Thereafter

 

19,623

 

 

 

 

 

Total

 

$

49,668