Goodwill and Other Intangible Assets
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets
Goodwill and Other Intangible Assets

The changes in the carrying amounts of goodwill by reportable segment for the years ended December 31, 2014 and 2013 are as follows (in thousands):
 
PBM
 
HCIT
 
Total
Balance at December 31, 2012
$
4,458,373

 
$
19,665

 
$
4,478,038

Acquisitions (1)
225,761

 

 
225,761

Measurement period adjustments (2)
16,476

 

 
16,476

Balance at December 31, 2013
4,700,610

 
19,665

 
4,720,275

Acquisitions (3)
2,026

 

 
2,026

Measurement period adjustments (4)
2,338

 

 
2,338

Balance at December 31, 2014
$
4,704,974

 
$
19,665

 
$
4,724,639



(1)
Initial goodwill recorded in connection with the acquisition of Restat in October 2013 and another insignificant acquisition in 2013.
(2)
Adjustments to the fair value of assets acquired and liabilities assumed for recent acquisitions during the measurement period. The measurement period adjustments were not recast to the 2012 consolidated financial statements as they were not deemed material.
(3)
Represents adjustments to purchase price for the Restat acquisition, including settlement of working capital adjustment.
(4)
Represents adjustments in connection with the post-closing working capital adjustment as well as changes in the estimated fair values of the associated assets acquired and liabilities assumed for Restat acquisition during the measurement period. The measurement period adjustments were not recast to the 2013 consolidated financial statements as they were not deemed material.






Definite-lived intangible assets are amortized over the useful lives of the related assets. The components of intangible assets were as follows (in thousands):
 
December 31, 2014
 
December 31, 2013
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Customer relationships
$
1,527,722

 
$
564,623

 
$
963,099

 
$
1,528,475

 
$
355,737

 
$
1,172,738

Non-compete agreements
11,920

 
7,435

 
4,485

 
13,430

 
6,463

 
6,967

Other intangible assets
3,060

 
2,445

 
615

 
3,060

 
1,346

 
1,714

Total
$
1,542,702

 
$
574,503

 
$
968,199

 
$
1,544,965

 
$
363,546

 
$
1,181,419



Future amortization associated with intangible assets recorded as of December 31, 2014 is estimated to be $194.0 million in 2015, $166.7 million in 2016, $147.5 million in 2017, $137.2 million in 2018, $126.8 million in 2019, and $196.0 million for years after 2019.