| Changes in Value of Goodwill |
Changes in the
value of goodwill by reportable segments were as
follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended
December 31, 2013 |
|
| |
|
U.S. dialysis and
related lab services |
|
|
HCP |
|
|
Other ancillary
services and
strategic initiatives |
|
|
Consolidated total |
|
|
Balance at January 1,
2013
|
|
$ |
5,309,152 |
|
|
$ |
3,506,571 |
|
|
$ |
137,027 |
|
|
$ |
8,952,750 |
|
|
Acquisitions
|
|
|
163,037 |
|
|
|
17,833 |
|
|
|
90,397 |
|
|
|
271,267 |
|
|
Divestitures
|
|
|
(2,728 |
) |
|
|
— |
|
|
|
— |
|
|
|
(2,728 |
) |
|
Other
adjustments
|
|
|
12 |
|
|
|
(8,242 |
) |
|
|
(85 |
) |
|
|
(8,315 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2013
|
|
$ |
5,469,473 |
|
|
$ |
3,516,162 |
|
|
$ |
227,339 |
|
|
$ |
9,212,974 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended
December 31, 2012 |
|
| |
|
U.S. dialysis and
related lab services |
|
|
HCP |
|
|
Other ancillary
services and
strategic initiatives |
|
|
Consolidated total |
|
|
Balance at January 1,
2012
|
|
$ |
4,865,864 |
|
|
$ |
— |
|
|
$ |
81,112 |
|
|
$ |
4,946,976 |
|
|
Acquisitions
|
|
|
443,997 |
|
|
|
3,518,790 |
|
|
|
88,611 |
|
|
|
4,051,398 |
|
|
Divestitures
|
|
|
(709 |
) |
|
|
— |
|
|
|
— |
|
|
|
(709 |
) |
|
Held for sale
|
|
|
— |
|
|
|
— |
|
|
|
(31,853 |
) |
|
|
(31,853 |
) |
|
Other
adjustments
|
|
|
— |
|
|
|
— |
|
|
|
(843 |
) |
|
|
(843 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2012 as previously reported
|
|
$ |
5,309,152 |
|
|
$ |
3,518,790 |
|
|
$ |
137,027 |
|
|
$ |
8,964,969 |
|
|
HCP purchase accounting
adjustments
|
|
|
— |
|
|
|
(12,219 |
) |
|
|
— |
|
|
|
(12,219 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2012 as adjusted
|
|
$ |
5,309,152 |
|
|
$ |
3,506,571 |
|
|
$ |
137,027 |
|
|
$ |
8,952,750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|