XML 54 R12.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Identifiable Assets | 9 Months Ended
--- | ---
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Identifiable Intangible Assets | Goodwill and Identifiable Intangible Assets. The changes in the carrying amount of goodwill for the year ended December 31, 2012 and the nine months ended September 30, 2013 were as follows (in thousands):
| Apex |  | Oxford |  | Life Sciences |  | Healthcare |  | Physician |  | Total
Balance as of December 31, 2011 |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | $ | — |  |  | $ | 149,483 |  |  | $ | 27,668 |  |  | $ | 122,230 |  |  | $ | 51,570 |  |  | $ | 350,951 |
Accumulated impairment loss | — |  |  | — |  |  | — |  |  | (121,717 | ) |  | — |  |  | (121,717 | )
| — |  |  | 149,483 |  |  | 27,668 |  |  | 513 |  |  | 51,570 |  |  | 229,234 |
Apex Acquisition | 264,590 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 264,590 |
Acquisition accounting | — |  |  | — |  |  | 1,814 |  |  | — |  |  | (9 | ) |  | 1,805 |
Translation adjustment | — |  |  | — |  |  | 529 |  |  | — |  |  | — |  |  | 529 |
Balance as of December 31, 2012 |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 264,590 |  |  | 149,483 |  |  | 30,011 |  |  | 122,230 |  |  | 51,561 |  |  | 617,875 |
Accumulated impairment loss | — |  |  | — |  |  | — |  |  | (121,717 | ) |  | — |  |  | (121,717 | )
| 264,590 |  |  | 149,483 |  |  | 30,011 |  |  | 513 |  |  | 51,561 |  |  | 496,158 |
Divestiture - gross goodwill | — |  |  | — |  |  | — |  |  | (121,717 | ) |  | — |  |  | (121,717 | )
Divestiture - accumulated impairment loss | — |  |  | — |  |  | — |  |  | 121,717 |  |  | — |  |  | 121,717 |
Translation adjustment | — |  |  | — |  |  | 395 |  |  | — |  |  | — |  |  | 395 |
Balance as of September 30, 2013 |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 264,590 |  |  | 149,483 |  |  | 30,406 |  |  | 513 |  |  | 51,561 |  |  | 496,553 |
Accumulated impairment loss | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| $ | 264,590 |  |  | $ | 149,483 |  |  | $ | 30,406 |  |  | $ | 513 |  |  | $ | 51,561 |  |  | $ | 496,553 |
As of September 30, 2013 and December 31, 2012, the Company had the following acquired intangible assets (in thousands):
|  |  | September 30, 2013 |  | December 31, 2012
| Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relations | 3 months – 10 years |  | $ | 103,323 |  |  | $ | 36,865 |  |  | $ | 66,458 |  |  | $ | 103,285 |  |  | $ | 23,338 |  |  | $ | 79,947 |
Contractor relations | 2 - 7 years |  | 37,884 |  |  | 29,858 |  |  | 8,026 |  |  | 37,871 |  |  | 27,754 |  |  | 10,117 |
Non-compete agreements | 2 - 7 years |  | 2,995 |  |  | 1,326 |  |  | 1,669 |  |  | 2,986 |  |  | 1,062 |  |  | 1,924 |
|  |  | 144,202 |  |  | 68,049 |  |  | 76,153 |  |  | 144,142 |  |  | 52,154 |  |  | 91,988 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 171,916 |  |  | — |  |  | 171,916 |  |  | 171,852 |  |  | — |  |  | 171,852 |
Goodwill |  |  | 496,553 |  |  | — |  |  | 496,553 |  |  | 496,158 |  |  | — |  |  | 496,158 |
Total |  |  | $ | 812,671 |  |  | $ | 68,049 |  |  | $ | 744,622 |  |  | $ | 812,152 |  |  | $ | 52,154 |  |  | $ | 759,998 |
Amortization expense for intangible assets with finite lives was $5.2 million and $6.7 million for the three months ended September 30, 2013 and 2012, respectively. Amortization expense for intangible assets with finite lives was $15.9 million and $11.2 million for the nine months ended September 30, 2013 and 2012, respectively. Estimated amortization for the remainder of this fiscal year, each of the next four fiscal years and thereafter follows (in thousands):
2013 | $ | 5,143 |
2014 | 16,822 |
2015 | 14,304 |
2016 | 12,368 |
2017 | 8,996 |
Thereafter | 18,520 |
| $ | 76,153 |
Goodwill and other intangible assets having an indefinite useful life are not amortized for financial statement purposes. Goodwill and intangible assets with indefinite lives are reviewed for impairment on an annual basis as of October 31 and whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. There were no triggering events that required an interim impairment analysis during the current period.

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 43, 44, 45, 46, 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration