Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangibles (Tables)

v3.5.0.2
Goodwill and Other Intangibles (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Other Intangibles  
Changes in carrying amount of goodwill by segment

Changes in the carrying amount of goodwill for the six months ended June 30, 2016, by segment, were as follows, in thousands:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Gross Goodwill

    

Gross Goodwill

    

Accumulated

    

Net Goodwill

 

 

at

 

at

 

Impairment

 

at

 

 

December 31, 2015

 

June 30, 2016

 

Losses

 

June 30, 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

 

Schedule of other intangible assets

The following table sets forth our other intangible assets as of June 30, 2016, and December 31, 2015, in thousands:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

    

 

 

 

    

 

    

      June 30,       

    

December 31, 

 

 

 

 

 

 

 

 

2016

    

2015

Gross definite-lived intangible assets

 

 

 

 

 

 

 

$

19,472

 

$

19,472

Accumulated amortization

 

 

 

 

 

 

 

 

(18,295)

 

 

(17,892)

Net definite-lived intangible assets

 

 

 

 

 

 

 

 

1,177

 

 

1,580

Indefinite-lived intangible assets not subject to amortization

 

 

 

 

 

 

 

 

407

 

 

407

Other intangible assets, net

 

 

 

 

 

 

 

$

1,584

 

$

1,987