Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangibles (Tables)

v3.19.3
Goodwill and Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2019
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, 2019, by segment, were as follows, in thousands:

    

Gross Goodwill

    

    

Gross Goodwill

    

   Accumulated   

    

Net Goodwill

at

at

Impairment

at

December 31, 2018

Additions

September 30, 2019

Losses

September 30, 2019

Goodwill, by segment:

Installation

$

1,679,654

$

3,935

$

1,683,589

$

(762,021)

$

921,568

Distribution

 

446,383

 

(33)

 

446,350

 

 

446,350

Total goodwill

$

2,126,037

$

3,902

$

2,129,939

$

(762,021)

$

1,367,918

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

As of

    

September 30, 2019

    

December 31, 2018

Gross definite-lived intangible assets

    

$

220,882

$

218,882

Accumulated amortization

    

(35,038)

(19,495)

Net definite-lived intangible assets

    

185,844

199,387

Indefinite-lived intangible assets not subject to amortization

    

Other intangible assets, net

    

$

185,844

$

199,387

Schedule of amortization expense

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

Three Months Ended September 30, 

Nine Months Ended September 30, 

    

2019

    

2018

    

2019

    

2018

Amortization expense

$

5,197

$

5,242

$

15,543

$

10,536