InfuSystem Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2015

The following table outlines preliminary goodwill due to the Company’s acquisition of Ciscura as of September 30, 2015 (in thousands):

The carrying amount and accumulated amortization of intangible assets as of September 30, 2015 and December 31, 2014, are as follows (in thousands):


	September 30, 2015
	Gross Assets		Accumulated Amortization		Net
Nonamortizable intangible assets
Trade names	$	2,000	$	—	$	2,000
Amortizable intangible assets
Physician and customer relationships		35,939		16,484		19,456
Non-competition agreements		848		848		—
Software		10,905		1,634		9,270

Total nonamortizable and amortizable intangible assets	$	49,692	$	18,966	$	30,726


	December 31, 2014
	Gross Assets		Accumulated Amortization		Net
Nonamortizable intangible assets
Trade names	$	2,000	$	—	$	2,000
Amortizable intangible assets
Physician and customer relationships		32,865		14,755		18,110
Non-competition agreements		848		777		71
Software		6,299		1,407		4,892

Total nonamortizable and amortizable intangible assets	$	42,012	$	16,939	$	25,073

Expected annual amortization expense for intangible assets recorded as of September 30, 2015, is as follows (in thousands):