Quarterly report pursuant to sections 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v2.3.0.11
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets [Abstract]  
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  
   

 

 

   

 

 

   

 

 

 
Schedule of expected annual amortization expense for intangible assets
                                         
    2012     2013     2014     2015     2016  
           

Amortization expense

  $ 1,353     $ 2,594     $ 2,447     $ 2,261     $ 2,191