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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2016
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 at December 31, 2014

 

$

616,572

 

$

(45,808

)

$

139,289

 

$

 

$

710,053

 

Additions due to acquisitions

 

8,175

 

 

 

 

8,175

 

Adjustments to pre-2015 acquisitions

 

264

 

 

10

 

 

274

 

Goodwill impairment

 

 

(382,860

)

 

 

(382,860

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2015

 

625,011

 

(428,668

)

139,299

 

 

335,642

 

Goodwill impairment

 

 

 

 

(85,964

)

(85,964

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2016

 

$

625,011

 

$

(428,668

)

$

139,299

 

$

(85,964

)

$

249,678

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of balances related to intangible assets

 

 

December 31, 2016

 

(in thousands)

 

Gross Carrying
Amount

 

Accumulated 
Amortization

 

Accumulated 
Impairment

 

Net Carrying 
Amount

 

Customer Lists

 

$

43,380

 

$

(23,051

)

$

 

$

20,329

 

Trade Name

 

462

 

(248

)

 

214

 

Patents and Other Intangibles

 

15,358

 

(8,660

)

 

6,698

 

 

 

 

 

 

 

 

 

 

 

Definite-lived intangible assets

 

59,200

 

(31,959

)

 

27,241

 

Indefinite life - Trade Name

 

9,070

 

 

(3,370

)

5,700

 

 

 

 

 

 

 

 

 

 

 

Total other intangible assets

 

$

68,270

 

$

(31,959

)

$

(3,370

)

$

32,941

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

(in thousands)

 

Gross Carrying
Amount

 

Accumulated 
Amortization

 

Accumulated 
Impairment

 

Net Carrying 
Amount

 

Customer Lists

 

$

51,031

 

$

(18,422

)

$

 

$

32,609

 

Trade Name

 

1,103

 

(693

)

 

410

 

Patents and Other Intangibles

 

15,422

 

(7,213

)

 

8,209

 

 

 

 

 

 

 

 

 

 

 

Definite-lived intangible assets

 

67,556

 

(26,328

)

 

41,228

 

Indefinite life - Trade Name

 

9,070

 

 

(3,170

)

5,900

 

 

 

 

 

 

 

 

 

 

 

Total other intangible assets

 

$

76,626

 

$

(26,328

)

$

(3,170

)

$

47,128

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

(in thousands)

 

December 31,

 

2017

 

$

9,587

 

2018

 

6,749

 

2019

 

3,763

 

2020

 

3,513

 

2021

 

927

 

Thereafter

 

2,702

 

 

 

 

 

Total

 

$

27,241