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Component: (Network and Table)
Network
100300 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://americanaddictioncenters.org/20161231/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001606180 (http://www.sec.gov/CIK)
Goodwill And Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill And Intangible Assets Disclosure [Abstract]
 
Schedule of Goodwill

The increase in goodwill relates to the acquisitions noted below and as discussed in Note 6.

 

Balance at December 31, 2015

 

$

108,722

 

Townsend Acquisition

 

 

19,695

 

Solutions Acquisition

 

 

5,912

 

Oxford Acquisition

 

 

67

 

Balance at December 31, 2016

 

$

134,396

 

 

  
Components of Other Identifiable Intangible Assets

Other identifiable intangible assets and related accumulated amortization consisted of the following as of December 31, 2016 and 2015 (in thousands):  

 

 

 

Gross Carrying Value

 

 

Accumulated Amortization

 

 

 

December 31,

 

 

December 31,

 

 

December 31,

 

 

December 31,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Trademarks

 

$

5,322

 

 

$

4,052

 

 

$

1,454

 

 

$

955

 

Non-compete agreements

 

 

1,587

 

 

 

1,257

 

 

 

1,139

 

 

 

838

 

Marketing intangibles

 

 

5,651

 

 

 

5,651

 

 

 

920

 

 

 

355

 

Leasehold interests

 

 

1,498

 

 

 

670

 

 

206

 

 

 

34

 

Other

 

 

51

 

 

 

51

 

 

 

34

 

 

 

29

 

 

 

$

14,109

 

 

$

11,681

 

 

$

3,753

 

 

$

2,211

 

 

  
Summary of Changes to Carrying Value of Identifiable Intangible Assets

 

Changes to the carrying value of identifiable intangible assets during the year ended December 31, 2016 were as follows (in thousands):  

 

Balance at December 31, 2015

 

$

9,470

 

Amortization expense

 

 

(1,542

)

Townsend Acquisition

 

 

1,200

 

Solutions Acquisition

 

 

1,228

 

Balance at December 31, 2016

 

$

10,356

 

 

  
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class

The weighted-average amortization periods of the acquired intangible assets are as follows:

 

 

 

Weighted - Average Amortization Period (in Years)

Trademarks

 

10

Non-compete agreements

 

5

Marketing intangibles

 

10

Leasehold interests

 

10

Other

 

5

 

  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

At December 31, 2016, all intangible assets are amortized using a straight-line method.  The following table presents amortization expense expected to be recognized during fiscal years subsequent to December 31, 2016 (in thousands):

 

Year ended December 31,

 

 

 

 

2017

 

$

1,527

 

2018

 

 

1,358

 

2019

 

 

1,322

 

2020

 

 

1,318

 

2021

 

 

1,267

 

Thereafter

 

 

3,564

 

Total

 

$

10,356