Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangibles (Tables)

v3.19.2
Goodwill and Other Intangibles (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Other Intangibles  
Changes in the carrying amount of goodwill by segment

Changes in the carrying amount of goodwill for the six months ended June 30, 2019, by segment, were as follows, in thousands:

Additions

    

Gross Goodwill

    

(Measurement

    

Gross Goodwill

    

   Accumulated   

    

Net Goodwill

at

Period

at

Impairment

at

December 31, 2018

Adjustments)

June 30, 2019

Losses

June 30, 2019

Goodwill, by segment:

Installation

$

1,679,654

$

(245)

$

1,679,409

$

(762,021)

$

917,388

Distribution

 

446,383

 

(33)

 

446,350

 

 

446,350

Total goodwill

$

2,126,037

$

(278)

$

2,125,759

$

(762,021)

$

1,363,738

Schedule of other intangible assets The following table sets forth our other intangible assets, in thousands:

As of

    

June 30, 2019

    

December 31, 2018

Gross definite-lived intangible assets

    

$

218,882

$

218,882

Accumulated amortization

    

(29,841)

(19,495)

Net definite-lived intangible assets

    

189,041

199,387

Indefinite-lived intangible assets not subject to amortization

    

Other intangible assets, net

    

$

189,041

$

199,387

Schedule of amortization expense

The following table sets forth our amortization expense, in thousands:  

Three Months Ended June 30, 

Six Months Ended June 30, 

    

2019

    

2018

    

2019

    

2018

Amortization expense

$

5,173

$

3,992

$

10,346

$

5,294