Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangibles (Tables)

v3.7.0.1
Goodwill and Other Intangibles (Tables)
 3 Months Ended
Mar. 31, 2017
Goodwill and Other Intangibles  
Changes in carrying amount of goodwill by segment

Changes in the carrying amount of goodwill for the three months ended March 31,  2017,  by segment, were as follows, in thousands:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Gross Goodwill

    

 

    

Gross Goodwill

    

   Accumulated   

    

Net Goodwill

 

 

at

 

 

 

at

 

Impairment

 

at

 

 

December 31, 2016

 

       Additions       

 

March 31, 2017

 

Losses

 

March 31, 2017

Installation

 

$

1,390,792

 

$

18,462

 

$

1,409,254

 

$

(762,023)

 

$

647,231

Distribution

 

 

416,287

 

 

 —

 

 

416,287

 

 

 —

 

 

416,287

Total

 

$

1,807,079

 

$

18,462

 

$

1,825,541

 

$

(762,023)

 

$

1,063,518

 

Schedule of other intangible assets

The following table sets forth our other intangible assets as of March 31, 2017, and December 31, 2016, in thousands:

 

 

 

 

 

 

 

 

 

 

As of

 

    

March 31, 

    

December 31, 

 

 

2017

    

2016

Gross definite-lived intangible assets

 

$

34,411

 

$

20,932

Accumulated amortization

 

 

(18,866)

 

 

(18,683)

Net definite-lived intangible assets

 

 

15,545

 

 

2,249

Indefinite-lived intangible assets not subject to amortization

 

 

407

 

 

407

Other intangible assets, net

 

$

15,952

 

$

2,656