Goodwill and Other Intangibles (Details) - USD ($) $ in Thousands |
Sep. 30, 2015 |
Dec. 31, 2014 |
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Changes in the carrying amount of goodwill | ||
Gross Goodwill | $ 1,806,040 | $ 1,806,040 |
Accumulated Impairment Losses | (762,000) | |
Net Goodwill | 1,044,040 | 1,044,040 |
Finite-Lived Intangible Assets, Net [Abstract] | ||
Other intangible assets, net | 1,800 | 2,600 |
Accumulated amortization | 18,000 | 17,200 |
Installation | ||
Changes in the carrying amount of goodwill | ||
Gross Goodwill | 1,389,750 | 1,389,750 |
Accumulated Impairment Losses | (762,000) | |
Net Goodwill | 627,750 | |
Distribution | ||
Changes in the carrying amount of goodwill | ||
Gross Goodwill | 416,290 | $ 416,290 |
Net Goodwill | $ 416,290 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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