Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangibles (Tables)

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

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Gross Goodwill

    

 

    

Gross Goodwill

    

   Accumulated   

    

Net Goodwill

 

 

at

 

 

 

at

 

Impairment

 

at

 

 

December 31, 2015

 

       Additions       

 

September 30, 2016

 

Losses

 

September 30, 2016

Installation

 

$
1,389,775

 

$
1,017

 

$
1,390,792

 

$
(762,021)

 

$
628,771

Distribution

 

 
416,287

 

 

 —

 

 
416,287

 

 

 —

 

 
416,287

Total

 

$
1,806,062

 

$
1,017

 

$
1,807,079

 

$
(762,021)

 

$
1,045,058

 

Schedule of other intangible assets

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

    

 

 

 

    

 

    

September 30, 

    

December 31, 

 

 

 

 

 

 

 

 

2016

    

2015

Gross definite-lived intangible assets

 

 

 

 

 

 

 

$
20,932

 

$
19,472

Accumulated amortization

 

 

 

 

 

 

 

 
(18,501)

 

 
(17,892)

Net definite-lived intangible assets

 

 

 

 

 

 

 

 
2,431

 

 
1,580

Indefinite-lived intangible assets not subject to amortization

 

 

 

 

 

 

 

 
407

 

 
407

Other intangible assets, net

 

 

 

 

 

 

 

$
2,838

 

$
1,987