Rendering
| Component: (Network and Table) |
|---|
| Network | 30703 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Tables) (http://www.americanrenal.com/role/DisclosureIntangibleAssetsAndGoodwillTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001498068 (http://www.sec.gov/CIK) |
| INTANGIBLE ASSETS AND GOODWILL | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
INTANGIBLE ASSETS AND GOODWILL | |
Schedule of intangible assets |
|
|
|
|
|
|
|
|
|
|
|
2016
|
|
2015
|
|
Noncompete agreements
|
|
$
|
24,928
|
|
$
|
24,660
|
|
Other intangible assets
|
|
|
2,853
|
|
|
2,068
|
|
|
|
|
27,781
|
|
|
26,728
|
|
Less accumulated amortization
|
|
|
(23,489)
|
|
|
(22,400)
|
|
Net intangible assets subject to amortization
|
|
|
4,292
|
|
|
4,328
|
|
Indefinite‑lived trademarks and trade name
|
|
|
21,334
|
|
|
21,334
|
|
|
|
$
|
25,626
|
|
$
|
25,662
|
|
Schedule of estimated annual amortization expense |
|
|
|
|
|
|
2017
|
|
$
|
759
|
|
2018
|
|
|
688
|
|
2019
|
|
|
602
|
|
2020
|
|
|
526
|
|
2021
|
|
|
487
|
|
Thereafter
|
|
|
1,230
|
|
|
|
$
|
4,292
|
|
Schedule of changes in value of goodwill |
|
|
|
|
|
|
Balance at January 1, 2015
|
|
$
|
566,851
|
|
Acquisitions
|
|
|
2,270
|
|
Subsequent adjustment for prior year acquisition
|
|
|
197
|
|
Balance at December 31, 2015
|
|
$
|
569,318
|
|
Acquisitions
|
|
|
3,839
|
|
Subsequent adjustment for prior year acquisition
|
|
|
(10)
|
|
Balance at December 31, 2016
|
|
$
|
573,147
|
|