Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangibles (Tables)

v3.19.1
Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Other Intangibles  
Changes in the carrying amount of goodwill by segment

Changes in the carrying amount of goodwill for the three months ended March 31, 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)

 

March 31, 2019

 

Losses

 

March 31, 2019

Goodwill, by segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Installation

 

$

1,679,654

 

$

(646)

 

$

1,679,008

 

$

(762,021)

 

$

916,987

Distribution

 

 

446,383

 

 

(78)

 

 

446,305

 

 

 —

 

 

446,305

Total goodwill

 

$

2,126,037

 

$

(724)

 

$

2,125,313

 

$

(762,021)

 

$

1,363,292

 

Schedule of other intangible assets

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

 

 

 

 

 

 

 

 

 

 

As of

 

    

March 31, 2019

    

December 31, 2018

Gross definite-lived intangible assets

    

$

218,882

    

$

218,882

Accumulated amortization

    

 

(24,668)

    

 

(19,495)

Net definite-lived intangible assets

    

 

194,214

    

 

199,387

Indefinite-lived intangible assets not subject to amortization

    

 

 —

    

 

 —

Other intangible assets, net

    

$

194,214

    

$

199,387