Quarterly report pursuant to sections 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.8
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of carrying amount and accumulated amortization of identifiable intangible assets

The carrying amount and accumulated amortization of intangible assets as of June 30, 2013 and December 31, 2012 are as follows (in thousands):

 

     June 30, 2013  
     Gross
Assets
     Accumulated
Amortization
     Net  

Nonamortizable intangible assets

        

Trade names

   $ 2,000       $ —         $ 2,000   

Amortizable intangible assets

        

Physician and customer relationships

     32,866         11,468         21,398   

Non-competition agreements

     848         531         317   

Software

     1,651         1,145         506   
  

 

 

    

 

 

    

 

 

 

Total nonamortizable and amortizable intangible assets

   $ 37,365       $ 13,144       $ 24,221   
  

 

 

    

 

 

    

 

 

 
     December 31, 2012  
     Gross
Assets
     Accumulated
Amortization
     Net  

Nonamortizable intangible assets

        

Trade names

   $ 2,000       $ —         $ 2,000   

Amortizable intangible assets

        

Physician and customer relationships

     32,866         10,373         22,493   

Non-competition agreements

     848         441         407   

Software

     1,647         1,006         641   
  

 

 

    

 

 

    

 

 

 

Total nonamortizable and amortizable intangible assets

   $ 37,361       $ 11,820       $ 25,541   
  

 

 

    

 

 

    

 

 

 
Schedule of expected annual amortization expense for intangible assets

Expected annual amortization expense for intangible assets recorded as of June 30, 2013, is as follows (in thousands):

 

     7/1-12/31/2013      2014      2015      2016      2017      2018 and
thereafter
 

Amortization expense

   $ 1,291       $ 2,465       $ 2,276       $ 2,191       $ 2,191       $ 11,537