Goodwill and Other Intangibles (Tables)
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6 Months Ended |
Jun. 30, 2018 |
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| Goodwill and Other Intangibles |
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| Changes in carrying amount of goodwill by segment |
Changes in the carrying amount of goodwill for the six months ended June 30, 2018, by segment, were as follows, in thousands:
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Gross Goodwill
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Gross Goodwill
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Accumulated
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Net Goodwill
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at
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at
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Impairment
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at
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December 31, 2017
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Additions
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June 30, 2018
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Losses
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June 30, 2018
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Goodwill, by segment:
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Installation
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$
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1,422,920
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$
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255,465
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$
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1,678,385
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$
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(762,021)
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$
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916,364
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Distribution
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416,287
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30,210
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446,497
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—
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446,497
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Total goodwill
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$
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1,839,207
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$
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285,675
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$
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2,124,882
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$
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(762,021)
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$
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1,362,861
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| Schedule of other intangible assets |
The following table sets forth our other intangible assets, in thousands:
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As of
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June 30,
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December 31,
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2018
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2017
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Gross definite-lived intangible assets
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$
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219,382
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$
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54,872
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Accumulated amortization
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(9,037)
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(21,629)
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Net definite-lived intangible assets
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$
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210,345
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$
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33,243
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The following table sets forth a breakout of our intangible assets as of June 30, 2018, in thousands:
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Gross Definite‑lived Intangible Assets
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Accumulated Amortization
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Net Definite‑lived Intangible Assets
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Trademarks
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$
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13,435
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$
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(575)
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$
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12,860
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Customer lists
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198,428
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(6,957)
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191,471
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Non-compete
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7,519
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(1,505)
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6,014
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Total
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$
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219,382
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$
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(9,037)
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$
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210,345
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| Schedule of amortization expenses |
The following table sets forth our amortization expense, in thousands:
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Three Months Ended June 30,
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Six Months Ended June 30,
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2018
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2017
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2018
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2017
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Amortization expense
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$
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3,992
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$
|
257
|
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$
|
5,294
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$
|
439
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