XML 22 R17.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill And Other Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2011
Goodwill And Other Intangible Assets, Net [Abstract] 
Schedule Of Activity Related To Goodwill
     Goodwill  
     Home Health     Hospice      Total  

Balances at December 31, 2010

    $ 723.3      $ 68.1       $ 791.4   

Additions

      —          109.4         109.4   

Impairment

      (565.0 )      —           (565.0 ) 

Adjustments related to acquisitions

      —          —           —     
  

 

 

    

 

 

     

 

 

  

Balances at September 30, 2011

    $ 158.3      $ 177.5       $ 335.8   
  

 

 

    

 

 

     

 

 

  
Schedule Of Activity Related To Other Intangible Assets, Net
     Other Intangible Assets, Net  
     Certificates
of Need
and
Licenses		     Acquired
Names of
Business
(1)		     Non-Compete
Agreements &
Reacquired
Franchise
Rights (2)		     Total  

Balances at December 31, 2010

    $ 41.7      $ 4.7      $ 7.0      $ 53.4   

Additions

      2.5        8.1        0.3        10.9   

Write-off

      (0.2 )      —          —          (0.2 ) 

Impairment

      (9.1 )      —          —          (9.1 ) 

Amortization

      —          (0.1 )      (2.6 )      (2.7 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Balances at September 30, 2011

    $ 34.9      $ 12.7      $ 4.7      $ 52.3   
  

 

 

    

 

 

    

 

 

    

 

 

  
(1)

Acquired Names of Business includes $12.5 million of unamortized acquired names and $0.2 million of amortized acquired names which have a weighted-average amortization period of 2.1 years.

(2)

The weighted-average amortization period of our non-compete agreements and reacquired franchise rights is 2.1 and 1.8 years, respectively.