Goodwill and Other Intangibles (Tables)
|
9 Months Ended |
Sep. 30, 2018 |
|---|
| Goodwill and Other Intangibles |
|
| Changes in the carrying amount of goodwill by segment |
Changes in the carrying amount of goodwill for the nine months ended September 30, 2018, by segment, were as follows, in thousands:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Goodwill
|
|
|
|
Gross Goodwill
|
|
Accumulated
|
|
Net Goodwill
|
|
|
|
at
|
|
|
|
at
|
|
Impairment
|
|
at
|
|
|
|
December 31, 2017
|
|
Additions
|
|
September 30, 2018
|
|
Losses
|
|
September 30, 2018
|
|
Goodwill, by segment:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Installation
|
|
$
|
1,422,920
|
|
$
|
255,465
|
|
$
|
1,678,385
|
|
$
|
(762,021)
|
|
$
|
916,364
|
|
Distribution
|
|
|
416,287
|
|
|
30,096
|
|
|
446,383
|
|
|
—
|
|
|
446,383
|
|
Total goodwill
|
|
$
|
1,839,207
|
|
$
|
285,561
|
|
$
|
2,124,768
|
|
$
|
(762,021)
|
|
$
|
1,362,747
|
|
| Schedule of other intangible assets |
The following table sets forth our other intangible assets, in thousands:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of
|
|
|
|
|
|
|
|
|
|
September 30,
|
|
December 31,
|
|
|
|
|
|
|
|
|
|
2018
|
|
2017
|
|
Gross definite-lived intangible assets
|
|
|
|
|
|
|
|
$
|
219,382
|
|
$
|
54,872
|
|
Accumulated amortization
|
|
|
|
|
|
|
|
|
(14,279)
|
|
|
(21,629)
|
|
Net definite-lived intangible assets
|
|
|
|
|
|
|
|
$
|
205,103
|
|
$
|
33,243
|
The following table sets forth a breakout of our intangible assets as of September 30, 2018, in thousands:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Definite‑lived Intangible Assets
|
|
Accumulated Amortization
|
|
Net Definite‑lived Intangible Assets
|
|
Trademarks and trade names
|
|
|
|
|
$
|
13,435
|
|
$
|
(979)
|
|
$
|
12,456
|
|
Customer relationships
|
|
|
|
|
|
198,428
|
|
|
(11,401)
|
|
|
187,027
|
|
Non-competition agreements
|
|
|
|
|
|
7,519
|
|
|
(1,899)
|
|
|
5,620
|
|
Total
|
|
|
|
|
$
|
219,382
|
|
$
|
(14,279)
|
|
$
|
205,103
|
|
| Schedule of amortization expense |
The following table sets forth our amortization expense, in thousands:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30,
|
|
Nine Months Ended September 30,
|
|
|
|
2018
|
|
2017
|
|
2018
|
|
2017
|
|
Amortization expense
|
|
$
|
5,242
|
|
$
|
1,516
|
|
$
|
10,536
|
|
$
|
1,955
|
|