| Intangibles |
Intangible assets were comprised of the following:
|
|
|
December 31, |
|
|
|
|
2014 |
|
|
2013 |
|
|
Customer relationships |
|
$ |
1,575,865 |
|
|
$ |
1,503,426 |
|
|
Trade names |
|
|
171,168 |
|
|
|
170,994 |
|
|
Provider network and practice management tools |
|
|
183,688 |
|
|
|
184,558 |
|
|
Noncompetition and other agreements |
|
|
506,867 |
|
|
|
495,475 |
|
|
Lease agreements |
|
|
7,982 |
|
|
|
8,889 |
|
|
Deferred debt financing costs |
|
|
101,001 |
|
|
|
121,872 |
|
|
Indefinite-lived assets |
|
|
24,818 |
|
|
|
22,932 |
|
|
|
|
|
2,571,389 |
|
|
|
2,508,146 |
|
|
Less accumulated amortization |
|
|
(621,891 |
) |
|
|
(483,773 |
) |
|
Total intangible assets |
|
$ |
1,949,498 |
|
|
$ |
2,024,373 |
|
Amortization expense from amortizable intangible assets, other than lease agreements and deferred debt financing costs, was $167,956, $160,960 and $47,489 for 2014, 2013 and 2012, respectively. Deferred debt financing costs were amortized to debt expense as described in Note 14 to these consolidated financial statements. Lease agreement intangible assets and liabilities were amortized to rent expense in the amounts of $(1,798), $(1,447) and $103 for 2014, 2013 and 2012, respectively.
Amortizable intangible liabilities were comprised of the following:
|
|
|
December 31, |
|
|
|
|
2014 |
|
|
2013 |
|
|
Alliance and product supply agreement commitment
(See Note 18) |
|
$ |
68,200 |
|
|
$ |
68,200 |
|
|
Less accumulated amortization |
|
|
(64,203 |
) |
|
|
(58,873 |
) |
|
Net Alliance and product supply agreement |
|
|
3,997 |
|
|
|
9,327 |
|
|
Lease agreements (net of accumulated amortization of $4,785
and $2,628) |
|
|
10,407 |
|
|
|
12,563 |
|
|
|
|
$ |
14,404 |
|
|
$ |
21,890 |
|
Amortization benefit recognized from the alliance and product supply agreement was $5,330 each for 2014, 2013 and 2012, respectively. Lease agreement intangible liabilities are classified in other long-term liabilities and amortized to rent expense.
Scheduled amortization charges from amortizable intangible assets and liabilities as of December 31, 2014 were as follows:
|
|
|
Customer
relationships |
|
|
Trade
names |
|
|
Provider
network and
practice
management
tools |
|
|
Noncompetition
and other
agreements |
|
|
Lease
agreements, net |
|
|
Deferred
debt
financing
costs |
|
|
Alliance and
product
supply
agreement
liability |
|
|
2015 |
|
|
82,619 |
|
|
|
16,429 |
|
|
|
26,229 |
|
|
|
40,482 |
|
|
|
(2,107 |
) |
|
|
13,279 |
|
|
|
(3,997 |
) |
|
2016 |
|
|
82,704 |
|
|
|
16,429 |
|
|
|
26,179 |
|
|
|
30,172 |
|
|
|
(1,506 |
) |
|
|
13,129 |
|
|
|
— |
|
|
2017 |
|
|
82,686 |
|
|
|
16,418 |
|
|
|
26,243 |
|
|
|
28,563 |
|
|
|
(1,185 |
) |
|
|
12,976 |
|
|
|
— |
|
|
2018 |
|
|
82,640 |
|
|
|
16,364 |
|
|
|
26,266 |
|
|
|
18,429 |
|
|
|
(849 |
) |
|
|
12,683 |
|
|
|
— |
|
|
2019 |
|
|
82,407 |
|
|
|
16,364 |
|
|
|
22,542 |
|
|
|
13,984 |
|
|
|
(789 |
) |
|
|
10,636 |
|
|
|
— |
|
|
Thereafter |
|
|
991,862 |
|
|
|
53,961 |
|
|
|
526 |
|
|
|
39,242 |
|
|
|
(3,971 |
) |
|
|
22,237 |
|
|
|
— |
|
|