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Goodwill (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Gross Amounts of Goodwill

Changes in the gross amounts of our goodwill are as follows:

 

 

 

WestTX

 

 

SouthTX

 

 

SouthOK

 

 

Total

 

Balance at January 1, 2015

 

$

 

 

$

 

 

$

 

 

$

 

Acquisition, February 27, 2015

 

 

364.5

 

 

 

160.3

 

 

 

182.2

 

 

 

707.0

 

Provisional impairment for 2015 annual assessment

 

 

(37.6

)

 

 

(70.2

)

 

 

(182.2

)

 

 

(290.0

)

Balance at December 31, 2015

 

 

326.9

 

 

 

90.1

 

 

 

 

 

 

417.0

 

Additional impairment for 2015 annual assessment

 

 

(14.4

)

 

 

(9.6

)

 

 

 

 

 

(24.0

)

Impairment for 2016 annual assessment

 

 

(137.8

)

 

 

(45.2

)

 

 

 

 

 

(183.0

)

Balance at December 31, 2016

 

$

174.7

 

 

$

35.3

 

 

$

 

 

$

210.0