Rendering

Component: (Network and Table)
Network
100250 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://www.auroradx.com/20161231/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001367832 (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]
 
Adjustments to Goodwill

The following table presents adjustments to goodwill during the years ended December 31, 2015 and 2016 (in thousands):

 

 

2015

 

 

2016

 

Goodwill, beginning of period

$

177,774

 

 

$

125,188

 

Acquisitions

 

4,139

 

 

 

2,285

 

Goodwill impairment

 

(56,725

)

 

 

(6,718

)

Goodwill, end of period

$

125,188

 

 

$

120,755

 

    

  
Intangible Assets and the Related Accumulated Amortization

The Company’s balances for intangible assets as of December 31, 2015 and 2016 and the related accumulated amortization are set forth in the table below (in thousands):

 

 

 

 

Weighted Average

 

December 31, 2015

 

 

Range

 

Amortization

 

 

 

 

Accumulated

 

 

 

 

 

(Years)

 

Period (Years)

 

Cost

 

Amortization

 

Net

 

Amortizing intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

7 – 10

 

8

 

$

130,748

 

$

(99,516

)

$

31,232

 

Health care facility agreements

15

 

15

 

 

43,580

 

 

(10,303

)

 

33,277

 

Non-compete agreements

3 – 5

 

4

 

 

5,729

 

 

(4,544

)

 

1,185

 

Total intangible assets

 

 

 

 

$

180,057

 

$

(114,363

)

$

65,694

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted Average

 

December 31, 2016

 

 

Range

 

Amortization

 

 

 

 

Accumulated

 

 

 

 

 

(Years)

 

Period (Years)

 

Cost

 

Amortization

 

Net

 

Amortizing intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

7 – 10

 

8

 

$

130,748

 

$

(115,268

)

$

15,480

 

Health care facility agreements

15

 

15

 

 

48,970

 

 

(13,794

)

 

35,176

 

Non-compete agreements

3 – 5

 

4

 

 

6,199

 

 

(5,001

)

 

1,198

 

Total intangible assets

 

 

 

 

$

185,917

 

$

(134,063

)

$

51,854

 

 

  
Estimated Future Amortization Expense

As of December 31, 2016, estimated future amortization expense is as follows (in thousands):

 

Year Ending December 31,

 

 

 

2017

$

14,081

 

2018

 

6,676

 

2019

 

4,847

 

2020

 

4,727

 

2021

 

4,252

 

Thereafter

 

17,271

 

 

$

51,854