XML 59 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangibles (Tables)
12 Months Ended
Dec. 31, 2015
Intangible Assets Gross Excluding Goodwill [Abstract]  
Amortizable intangible assets other than goodwill

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

 

 

Amortizable Intangible Liabilities

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

 

 

Scheduled Amortization Charges from Intangible Assets and Liabilities

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

)