Carrying amount and accumulated amortization of intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2012 |
|
|
|
Gross Assets |
|
|
Accumulated Amortization |
|
|
Net |
|
|
|
|
|
Physician and customer relationships
|
|
$ |
32,865 |
|
|
$ |
9,278 |
|
|
$ |
23,587 |
|
Non-competition agreements
|
|
|
848 |
|
|
|
349 |
|
|
|
499 |
|
Software
|
|
|
1,677 |
|
|
|
839 |
|
|
|
838 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total amortizable intangible assets
|
|
|
35,390 |
|
|
|
10,466 |
|
|
|
24,924 |
|
|
|
|
|
Non amortizing Trade Names
|
|
|
2,000 |
|
|
|
— |
|
|
|
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total intangible assets
|
|
$ |
37,390 |
|
|
$ |
10,466 |
|
|
$ |
26,924 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2011 |
|
|
|
Gross Assets |
|
|
Accumulated Amortization |
|
|
Net |
|
|
|
|
|
Physician and customer relationships
|
|
$ |
32,865 |
|
|
$ |
8,182 |
|
|
$ |
24,683 |
|
Non-competition agreements
|
|
|
848 |
|
|
|
258 |
|
|
|
590 |
|
Software
|
|
|
1,593 |
|
|
|
645 |
|
|
|
948 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total amortizable intangible assets
|
|
|
35,306 |
|
|
|
9,085 |
|
|
|
26,221 |
|
|
|
|
|
Non amortizing Trade Names
|
|
|
2,000 |
|
|
|
— |
|
|
|
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total intangible assets
|
|
$ |
37,306 |
|
|
$ |
9,085 |
|
|
$ |
28,221 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|