XML 54 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Financial Statement Information (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Intangible assets              
Balance at the beginning of the period     $ 241,440 $ 234,915 $ 234,915    
Amortization (3,600) (3,300) (11,300) (10,100) (19,400) (13,700) (14,300)
Balance at the beginning of the period 237,954   237,954   241,440 234,915  
Goodwill              
Balance at the beginning of the period     325,911 280,211 280,211 280,211  
Additions     9,666   45,700    
Balance at the end of the period 335,577   335,577   325,911 280,211 280,211
Emergent Group Inc.
             
Goodwill              
Additions         39,686    
Other Acquisitions
             
Goodwill              
Additions         6,014    
Medical Equipment Outsourcing
             
Goodwill              
Balance at the end of the period         251,653 205,953 205,953
Medical Equipment Outsourcing | Emergent Group Inc.
             
Goodwill              
Additions         39,686    
Medical Equipment Outsourcing | Other Acquisitions
             
Goodwill              
Additions         6,014    
Technical and Professional Services
             
Goodwill              
Balance at the end of the period         55,655 55,655 55,655
Medical Equipment Sales And Remarketing
             
Goodwill              
Balance at the end of the period         18,603 18,603 18,603
Customer Relationships
             
Intangible assets              
Balance at the beginning of the period     59,237 48,662 48,662 58,283  
Acquisition     7,284   21,269    
Amortization     (8,383)   (10,694) (9,621)  
Balance at the beginning of the period 58,138   58,138   59,237 48,662  
Customer Relationships | Emergent Group Inc.
             
Intangible assets              
Acquisition         17,669    
Customer Relationships | Other Acquisitions
             
Intangible assets              
Acquisition         3,600    
Customer Relationships | Medical Equipment Outsourcing
             
Intangible assets              
Balance at the beginning of the period       42,142 42,142 51,071  
Amortization         (10,002) (8,929)  
Balance at the beginning of the period         53,409 42,142  
Customer Relationships | Medical Equipment Outsourcing | Emergent Group Inc.
             
Intangible assets              
Acquisition         17,669    
Customer Relationships | Medical Equipment Outsourcing | Other Acquisitions
             
Intangible assets              
Acquisition         3,600    
Customer Relationships | Technical and Professional Services
             
Intangible assets              
Balance at the beginning of the period       6,520 6,520 7,212  
Amortization         (692) (692)  
Balance at the beginning of the period         5,828 6,520  
Supply Agreement
             
Intangible assets              
Balance at the beginning of the period     15,250 18,155 18,155 20,833  
Amortization     (2,179)   (2,905) (2,678)  
Balance at the beginning of the period 13,071   13,071   15,250 18,155  
Supply Agreement | Medical Equipment Outsourcing
             
Intangible assets              
Balance at the beginning of the period       18,155 18,155 20,833  
Amortization         (2,905) (2,678)  
Balance at the beginning of the period         15,250 18,155  
Technology Databases
             
Intangible assets              
Balance at the beginning of the period     746 1,983 1,983 3,383  
Acquisition         217    
Amortization     (637)   (1,454) (1,400)  
Balance at the beginning of the period 108   108   746 1,983  
Technology Databases | Emergent Group Inc.
             
Intangible assets              
Acquisition         217    
Technology Databases | Medical Equipment Outsourcing
             
Intangible assets              
Amortization         (54)    
Balance at the beginning of the period         163    
Technology Databases | Medical Equipment Outsourcing | Emergent Group Inc.
             
Intangible assets              
Acquisition         217    
Technology Databases | Corporate and Unallocated
             
Intangible assets              
Balance at the beginning of the period       1,983 1,983 3,383  
Amortization         (1,400) (1,400)  
Balance at the beginning of the period         583 1,983  
Non-Compete Agreements
             
Intangible assets              
Balance at the beginning of the period     178 65 65 83  
Acquisition     521   140    
Amortization     (80)   (27) (18)  
Balance at the beginning of the period 619   619   178 65  
Non-Compete Agreements | Other Acquisitions
             
Intangible assets              
Acquisition         140    
Non-Compete Agreements | Medical Equipment Outsourcing
             
Intangible assets              
Balance at the beginning of the period       65 65 83  
Amortization         (27) (18)  
Balance at the beginning of the period         178 65  
Non-Compete Agreements | Medical Equipment Outsourcing | Other Acquisitions
             
Intangible assets              
Acquisition         140    
Favorable Lease Agreements
             
Intangible assets              
Balance at the beginning of the period     29 50 50 71  
Amortization     (11)   (21) (21)  
Balance at the beginning of the period 18   18   29 50  
Favorable Lease Agreements | Corporate and Unallocated
             
Intangible assets              
Balance at the beginning of the period       50 50 71  
Amortization         (21) (21)  
Balance at the beginning of the period         29 50  
Trade Names
             
Intangible assets              
Balance at the beginning of the period       166,000 166,000    
Amortization         (4,264)    
Balance at the beginning of the period         166,000   166,000
Trade Names | Emergent Group Inc.
             
Intangible assets              
Acquisition         4,264    
Trade Names | Medical Equipment Outsourcing
             
Intangible assets              
Balance at the beginning of the period       143,000 143,000    
Amortization         (4,264)    
Balance at the beginning of the period         143,000   143,000
Trade Names | Medical Equipment Outsourcing | Emergent Group Inc.
             
Intangible assets              
Acquisition         4,264    
Trade Names | Technical and Professional Services
             
Intangible assets              
Balance at the beginning of the period         $ 23,000 $ 23,000 $ 23,000