Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangibles (Tables)

v3.4.0.3
Goodwill and Other Intangibles (Tables)
 3 Months Ended
Mar. 31, 2016
Goodwill and Other Intangibles  
Changes in carrying amount of goodwill by segment

The changes in the carrying amount of goodwill for the three months ended March 31, 2016, by segment, were as follows, in thousands:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross Goodwill

 

Gross Goodwill

 

Accumulated

 

Net Goodwill

 

 

 

at

 

at

 

Impairment

 

at

 

 

 

December 31, 2015

 

March 31, 2016

 

Losses

 

March 31, 2016

 

Installation

 

$
1,389,775

 

$
1,389,775

 

$
(762,021)

 

$
627,754

 

Distribution

 

 
416,287

 

 
416,287

 

 

 —

 

 
416,287

 

Total

 

$
1,806,062

 

$
1,806,062

 

$
(762,021)

 

$
1,044,041