Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangibles (Tables)

v3.8.0.1
Goodwill and Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Other Intangibles  
Changes in carrying amount of goodwill by segment

Changes in the carrying amount of goodwill for the nine months ended September 30,  2017,  by segment, were as follows, in thousands:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Gross Goodwill

    

 

    

Gross Goodwill

    

Accumulated

    

Net Goodwill

 

 

at

 

 

 

at

 

Impairment

 

at

 

 

December 31, 2016

 

Additions

 

September 30, 2017

 

Losses

 

September 30, 2017

Installation

 

$

1,390,792

 

$

32,044

 

$

1,422,836

 

$

(762,021)

 

$

660,815

Distribution

 

 

416,287

 

 

 —

 

 

416,287

 

 

 —

 

 

416,287

Total

 

$

1,807,079

 

$

32,044

 

$

1,839,123

 

$

(762,021)

 

$

1,077,102

 

Schedule of other intangible assets

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

 

 

 

 

 

 

 

 

 

 

As of

 

    

September 30, 

    

December 31, 

 

 

2017

 

2016

Gross definite-lived intangible assets

 

$

54,511

 

$

20,932

Accumulated amortization

 

 

(20,638)

 

 

(18,683)

Net definite-lived intangible assets

 

 

33,873

 

 

2,249

Indefinite-lived intangible assets not subject to amortization

 

 

407

 

 

407

Other intangible assets, net

 

$

34,280

 

$

2,656