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Intangibles
12 Months Ended
Dec. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangibles

7.

Intangibles

Intangible assets other than goodwill were comprised of the following:

 

 

 

December 31,

 

 

 

2015

 

 

2014

 

Customer relationships

 

$

1,575,865

 

 

$

1,575,865

 

Trade names

 

 

170,883

 

 

 

171,168

 

Provider network and practice management tools

 

 

183,724

 

 

 

183,688

 

Noncompetition and other agreements

 

 

510,521

 

 

 

506,867

 

Lease agreements

 

 

7,306

 

 

 

7,982

 

Indefinite-lived assets

 

 

9,310

 

 

 

24,818

 

Other

 

 

408

 

 

 

402

 

 

 

 

2,458,017

 

 

 

2,470,790

 

Less accumulated amortization

 

 

(770,691

)

 

 

(605,948

)

 

 

$

1,687,326

 

 

$

1,864,842

 

 

The 2014 intangible assets have been retrospectively recast as a result of the Company adopting ASU No. 2015-03. See Note 1 to the consolidated financial statements for further details. Amortization expense from amortizable intangible assets, other than lease agreements, was $166,537, $167,956 and $160,960 for 2015, 2014 and 2013, respectively. Lease agreement intangible assets and liabilities were amortized to rent expense in the amounts of $(1,613), $(1,798) and $(1,447) for 2015, 2014 and 2013, respectively.

During the quarter ended December 31, 2015, and in conjunction with the annual goodwill impairment assessment for its HCP reporting units as of November 1, the Company determined that circumstances indicated it had become more likely than not that an indefinite-lived intangible asset of the Company’s HCP Nevada reporting unit had become impaired. See Note 10 to the consolidated financial statements for further details.

Amortizable intangible liabilities were comprised of the following:

 

 

 

December 31,

 

 

 

2015

 

 

2014

 

Alliance and product supply agreement

 

$

68,200

 

 

$

68,200

 

Less accumulated amortization

 

 

(68,200

)

 

 

(64,203

)

Net Alliance and product supply agreement

 

 

 

 

 

3,997

 

Lease agreements (net of accumulated amortization of $6,936

   and $4,785)

 

 

8,969

 

 

 

10,407

 

 

 

$

8,969

 

 

$

14,404

 

 

Amortization benefit recognized from the alliance and product supply agreement was $3,997 for 2015 and $5,330 for both 2014 and 2013. 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, 2015 were as follows:

 

 

 

Customer

relationships

 

 

Trade

names

 

 

Provider

network and

practice

management

tools

 

 

Noncompetition

and other

agreements

 

 

Lease

agreements

 

 

Other

 

2016

 

 

82,617

 

 

 

16,634

 

 

 

26,187

 

 

 

30,619

 

 

 

(1,549

)

 

 

67

 

2017

 

 

82,685

 

 

 

16,623

 

 

 

26,250

 

 

 

29,775

 

 

 

(1,228

)

 

 

102

 

2018

 

 

82,638

 

 

 

16,235

 

 

 

26,273

 

 

 

19,545

 

 

 

(892

)

 

 

53

 

2019

 

 

82,408

 

 

 

16,235

 

 

 

22,536

 

 

 

15,817

 

 

 

(832

)

 

 

3

 

2020

 

 

82,066

 

 

 

16,235

 

 

 

541

 

 

 

10,209

 

 

 

(678

)

 

 

2

 

Thereafter

 

 

909,798

 

 

 

37,320

 

 

 

 

 

 

28,543

 

 

 

(3,790

)