XML 74 R13.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Intangible Assets, net | 12 Months Ended
--- | ---
Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible Assets, net | 6. Intangible Assets, net Intangible assets, net as of December 31, 2013 and 2012 consisted of the following (in thousands):
|  | December 31, |
|  | 2013 |  |  | 2012 |
Tradenames |  | $ | 9,814 |  |  | $ | 7,973 |
Referral relationships, net of accumulated amortization of $1,582 and $1,217, respectively |  |  | 3,959 |  |  |  | 3,501 |
Non compete agreements, net of accumulated amortization of $1,950 and $1,848, respectively |  |  | 706 |  |  |  | 672 |
|  | $ | 14,479 |  |  | $ | 12,146 |
Tradenames, referral relationships and non compete agreements are related to the businesses acquired. The value assigned to tradenames has an indefinite life and is tested at least annually for impairment using the relief from royalty method in conjunction with the Company’s annual goodwill impairment test. The value assigned to referral relationships is being amortized over their respective estimated useful lives which range from six to 16 years. Non compete agreements are amortized over the respective term of the agreements which range from five to six years. The following table details the amount of amortization expense recorded for intangible assets for the years ended December 31, 2013, 2012 and 2011 (in thousands):
|  | Year Ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Referral relationships |  | $ | 521 |  |  | $ | 433 |  |  | $ | 305 |
Non compete agreements |  |  | 372 |  |  |  | 405 |  |  |  | 390 |
|  | $ | 893 |  |  | $ | 838 |  |  | $ | 695 |
During 2013, in conjunction with the sale of the physician services business, the Company wrote-off the referral relationships and non compete agreements related to this business which included accumulated amortization of $156,000 and $270,000, respectively. The remaining balance of referral relationships and non compete agreements is expected to be amortized as follows (in thousands):
Referral Relationships |  |  | Non Compete Agreements |
|  | Annual |  |  |  |  | Annual |
Years |  | Amount |  |  | Years |  | Amount |
2014 |  |  | 461 |  |  | 2014 |  |  | 207 |
2015 |  |  | 440 |  |  | 2015 |  |  | 207 |
2016 |  |  | 440 |  |  | 2016 |  |  | 144 |
2017 |  |  | 440 |  |  | 2017 |  |  | 100 |
2018 |  |  | 404 |  |  | 2018 |  |  | 43 |
2019 |  |  | 367 |  |  | 2019 |  |  | 4 |
2020 |  |  | 367 |  |  |  |  |  |  |
2021 |  |  | 367 |  |  |  |  |  |  |
2022 |  |  | 318 |  |  |  |  |  |  |
2023 |  |  | 211 |  |  |  |  |  |  |
2024 |  |  | 108 |  |  |  |  |  |  |
2025 |  |  | 31 |  |  |  |  |  |  |
2026 |  |  | 5 |  |  |  |  |  |  |

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 all or part of the information related to intangible assets. + 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=26713463&loc=d3e16323-109275 Reference 2: 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=26713463&loc=d3e16373-109275 Reference 3: 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=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration