Annual report pursuant to Section 13 and 15(d)

Goodwill And Other Intangibles, Net

v2.4.0.6
Goodwill And Other Intangibles, Net
12 Months Ended
Dec. 31, 2011
Goodwill And Other Intangibles, Net [Abstract]  
Goodwill And Other Intangibles, Net

4. Goodwill and Other Intangibles, Net

The following table summarizes the changes in goodwill by segment:

 

     2011      2010  
     (In thousands)  

Home-based services segment:

     

Balances at beginning of period

   $ 145,747       $ 133,909   

Goodwill from acquisitions

     6,735         11,175   

Goodwill related to noncontrolling interest

     658         663   
  

 

 

    

 

 

 

Home-based balance at end of period

     153,140         145,747   
  

 

 

    

 

 

 

Facility-based services segment:

     

Balances at beginning of period

   $ 11,591       $ 5,565   

Goodwill from acquisitions

     —           5,990   

Goodwill related to noncontrolling interest

     —           —     

Goodwill acquired during the period from redemption of noncontrolling interest

    

 

—  

—  

  

 

    

 

—  

36

  

 

  

 

 

    

 

 

 

Facility-based balance at end of period

     11,591         11,591   
  

 

 

    

 

 

 

Consolidated balance at end of period

   $ 164,731       $ 157,338   
  

 

 

    

 

 

 

 

The following table summarizes the changes in intangible assets during the twelve months ended December 31, 2011 (amounts in thousands):

 

     Trade Names      Certificate of
Need/
License
    Other
Intangibles
    Total  

Balance at December 31, 2010

   $ 45,369       $ 7,207      $ 1,475      $ 54,051   

Additions

     4,471         1,354        398        6,223   

Write off

     —           (59     —          (59

Amortization

     —           —          (826     (826
  

 

 

    

 

 

   

 

 

   

 

 

 

Balance at December 31, 2011

   $ 49,840       $ 8,502      $ 1,047      $ 59,389   
  

 

 

    

 

 

   

 

 

   

 

 

 

Intangible assets of $57.7 million, net of accumulated amortization, related to the home-based services segment and $1.7 million related to the facility-based services segment as of December 31, 2011.