XML 52 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2012
Summary of Activity Related to Goodwill

The following tables summarize the activity related to our goodwill for the 2012, 2011 and 2010 (amounts in millions):

 

     Goodwill  
     Home Health     Hospice      Total  

Balances at December 31, 2009

   $ 719.9     $ 67.0      $ 786.9  

Additions

     3.4       1.1        4.5  
  

 

 

   

 

 

    

 

 

 

Balances at December 31, 2010

     723.3       68.1        791.4  

Additions

     —         114.1        114.1  

Impairment

     (570.8     —          (570.8
  

 

 

   

 

 

    

 

 

 

Balances at December 31, 2011

     152.5       182.2        334.7  

Additions

     23.6       9.2        32.8  

Impairment

     (157.9     —          (157.9
  

 

 

   

 

 

    

 

 

 

Balances at December 31, 2012

   $ 18.2     $ 191.4      $ 209.6  
  

 

 

   

 

 

    

 

 

 
Activity Related to Other Intangible Assets Net

The following summarizes the activity related to our other intangible assets, net for 2012, 2011 and 2010 (amounts in millions):

 

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

Balances at December 31, 2009

   $ 43.4     $ 4.7     $ 9.5     $ 57.6  

Additions

     0.5       0.1       2.7       3.3  

Write-off

     (2.2     —          —          (2.2

Amortization

     —          (0.1     (5.2     (5.3
  

 

 

   

 

 

   

 

 

   

 

 

 

Balances at December 31, 2010

     41.7       4.7       7.0       53.4  

Additions

     2.5       7.3       0.5       10.3  

Write-off

     (1.1     —          —          (1.1

Impairment

     (9.1     —          —          (9.1

Amortization

     —          (0.2     (3.3     (3.5
  

 

 

   

 

 

   

 

 

   

 

 

 

Balances at December 31, 2011

     34.0       11.8       4.2       50.0  

Additions

     3.6       —          0.4       4.0  

Impairment

     (3.9     (0.3     —          (4.2

Amortization

     —          —          (2.8     (2.8
  

 

 

   

 

 

   

 

 

   

 

 

 

Balances at December 31, 2012

   $ 33.7     $ 11.5     $ 1.8     $ 47.0  
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(1)

Acquired Names of Business includes $11.4 million of unamortized acquired names and $0.1 million of amortized acquired names which have a weighted-average amortization period of 1.2 years.

(2)

The weighted-average amortization period of our non-compete agreements and reacquired franchise rights is 1.3 and 0.6 years, respectively.

Estimated Aggregate Amortization Expense

The estimated aggregate amortization expense for each of the five succeeding years is as follows (amounts in millions):

 

2013

   $ 1.7  

2014

     0.2  

2015

     —    

2016

     —    

2017

     —    
  

 

 

 
   $ 1.9