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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill and Other Intangible Assets  
Schedule of goodwill by reporting segment

 

 

 

Medical

 

Technical and

 

Sales

 

Corporate

 

 

 

 

 

Equipment

 

Professional

 

and

 

and

 

 

 

(in thousands)

 

Outsourcing

 

Services

 

Remarketing

 

Unallocated

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2011

 

$

251,653

 

$

55,655

 

$

18,603

 

$

 

$

325,911

 

Acquisitions

 

9,666

 

 

 

 

9,666

 

Balance at December 31, 2012

 

261,319

 

55,655

 

18,603

 

 

335,577

 

Acquisitions

 

 

 

 

 

 

Balance at March 31, 2013

 

$

261,319

 

$

55,655

 

$

18,603

 

$

 

$

335,577

 

Schedule of other intangible assets

 

 

 

March 31, 2013

 

December 31, 2012

 

 

 

 

 

Accumulated

 

 

 

 

 

Accumulated

 

 

 

(in thousands)

 

Cost

 

Amortization

 

Net

 

Cost

 

Amortization

 

Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Finite-life intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationship

 

$

115,731

 

$

(63,141

)

$

52,590

 

$

115,731

 

$

(60,368

)

$

55,363

 

Supply agreement

 

26,000

 

(14,381

)

11,619

 

26,000

 

(13,655

)

12,345

 

Technology databases

 

7,217

 

(7,145

)

72

 

7,217

 

(7,127

)

90

 

Non-compete agreements

 

780

 

(247

)

533

 

780

 

(203

)

577

 

Favorable lease agreements

 

134

 

(120

)

14

 

134

 

(118

)

16

 

Total finite-life intangibles

 

149,862

 

(85,034

)

64,828

 

149,862

 

(81,471

)

68,391

 

Indefinite-life intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

 

166,000

 

 

166,000

 

166,000

 

 

166,000

 

Total intangible assets

 

$

315,862

 

$

(85,034

)

$

230,828

 

$

315,862

 

$

(81,471

)

$

234,391

 

Schedule of estimated future amortization expense for identifiable intangible assets

 

(in thousands)

 

 

 

 

 

 

 

Remainder of 2013

 

$

10,190

 

2014

 

12,835

 

2015

 

11,930

 

2016

 

10,805

 

2017

 

7,514

 

2018

 

5,931