XML 61 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Value of Goodwill by Reportable Segments

Changes in the carrying value of goodwill by reportable segments were as follows:

 

 

 

U.S. dialysis and

related lab services

 

 

HCP

 

 

Other ancillary

services and

strategic initiatives

 

 

Consolidated total

 

Balance at January 1, 2014

 

$

5,469,473

 

 

$

3,516,162

 

 

$

227,339

 

 

$

9,212,974

 

Acquisitions

 

 

143,021

 

 

 

48,649

 

 

 

29,844

 

 

$

221,514

 

Divestitures

 

 

(1,851

)

 

 

 

 

 

 

 

$

(1,851

)

Foreign currency and other adjustments

 

 

 

 

 

(2,277

)

 

 

(15,065

)

 

$

(17,342

)

Balance at December 31, 2014

 

$

5,610,643

 

 

$

3,562,534

 

 

$

242,118

 

 

$

9,415,295

 

Acquisitions

 

 

21,910

 

 

 

29,910

 

 

 

45,273

 

 

 

97,093

 

Divestitures

 

 

(3,370

)

 

 

(5,411

)

 

 

 

 

 

(8,781

)

Goodwill impairment charges

 

 

 

 

 

(188,769

)

 

 

(4,065

)

 

 

(192,834

)

Foreign currency and other adjustments

 

 

 

 

 

 

 

 

(16,294

)

 

 

(16,294

)

Balance at December 31, 2015

 

$

5,629,183

 

 

$

3,398,264

 

 

$

267,032

 

 

$

9,294,479

 

 

Schedule of Goodwill and Indefinite-Lived Intangible Asset Impairment Charges

Based on these preliminary assessments of the HCP reporting units as well as assessments of other reporting units, the Company recorded the following goodwill and indefinite-lived intangible asset impairment charges during the year ended December 31, 2015:

 

 

 

 

 

 

 

Intangible

 

 

 

 

Impairment

 

 

asset

 

 

Reporting unit

 

charge

 

 

impaired

 

Quarter ended

HCP Nevada

 

 

181,253

 

 

Goodwill

 

December 31, 2015

HCP Arizona

 

 

1,716

 

 

Goodwill

 

December 31, 2015

HCP Florida

 

 

5,800

 

 

Goodwill

 

December 31, 2015

International operations

 

 

4,065

 

 

Goodwill

 

June 30, 2015

Total goodwill impairment charges

 

 

192,834

 

 

 

 

 

HCP Nevada

 

 

17,400

 

 

Indefinite-lived license

 

December 31, 2015

Total intangible impairment charges

 

$

210,234