Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.4.0.3
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
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 March 31, 2016 and December 31, 2015, are as follows (in thousands):

 

     March 31, 2016  
     Gross Assets      Accumulated
Amortization
     Net  

Nonamortizable intangible assets

        

Trade names

   $ 2,000       $ —         $ 2,000   

Amortizable intangible assets

        

Trade names

     23         21         2   

Physician and customer relationships

     32,865         17,493         15,372   

Physician and customer relationships - Ciscura

     3,394         156         3,238   

Non-competition agreements

     1,094         961         133   

Software

     11,717         629         11,088   
  

 

 

    

 

 

    

 

 

 

Total nonamortizable and amortizable intangible assets

   $ 51,093       $ 19,260       $ 31,833   
  

 

 

    

 

 

    

 

 

 
     December 31, 2015  
     Gross Assets      Accumulated
Amortization
     Net  

Nonamortizable intangible assets

        

Trade names

   $ 2,000       $ —         $ 2,000   

Amortizable intangible assets

        

Trade names

     23         15         8   

Physician and customer relationships

     32,865         16,946         15,919   

Physician and customer relationships - Ciscura

     3,393         103         3,290   

Non-competition agreements

     1,094         930         164   

Software

     11,942         1,789         10,153   
  

 

 

    

 

 

    

 

 

 

Total nonamortizable and amortizable intangible assets

   $ 51,317       $ 19,783       $ 31,534   
  

 

 

    

 

 

    

 

 

 
Schedule of Expected Annual Amortization Expense for Intangible Assets

Expected annual amortization expense for intangible assets recorded as of March 31, 2016, is as follows (in thousands):

 

     4/1-
12/31/2016
     2017      2018      2019      2020      2021 and
thereafter
 

Amortization expense

   $ 4,158       $ 5,301       $ 4,936       $ 5,451       $ 2,590       $ 7,397