Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v2.4.0.8
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
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 September 30, 2014 and December 31, 2013, are as follows (in thousands):

 

     September 30, 2014  
     Gross
Assets
     Accumulated
Amortization
     Net  

Nonamortizable intangible assets

        

Trade names

   $ 2,000       $ —         $ 2,000   

Amortizable intangible assets

        

Physician and customer relationships

     32,865         14,207         18,658   

Non-competition agreements

     848         740         108   

Software

     5,065         1,370         3,695   
  

 

 

    

 

 

    

 

 

 

Total nonamortizable and amortizable intangible assets

   $ 40,778       $ 16,317       $ 24,461   
  

 

 

    

 

 

    

 

 

 
     December 31, 2013  
     Gross
Assets
     Accumulated
Amortization
     Net  

Nonamortizable intangible assets

        

Trade names

   $ 2,000       $ —         $ 2,000   

Amortizable intangible assets

        

Physician and customer relationships

     32,865         12,564         20,301   

Non-competition agreements

     848         621         227   

Software

     2,907         1,253         1,654   
  

 

 

    

 

 

    

 

 

 

Total nonamortizable and amortizable intangible assets

   $ 38,620       $ 14,438       $ 24,182   
  

 

 

    

 

 

    

 

 

 
Schedule of Expected Annual Amortization Expense for Intangible Assets

Expected annual amortization expense for intangible assets recorded as of September 30, 2014, is as follows (in thousands):

 

10/1-

12/31/2014

   2015      2016      2017      2018      2019 and
thereafter
 
$        749    $         2,832       $         2,745       $         2,583       $         2,191       $ 11,361