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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in goodwill
The following table details the goodwill activity for the years ended December 31, 2018 and 2017:
(in thousands)
 
 
December 31, 2016
 
$
254,832

Acquisition of Code Plus
 
3,402

Acquisition of TexPly
 
3,558

December 31, 2017
 
261,792

Acquisition of Shone Lumber
 
2,526

Disposition of Coleman Floor
 
(1,321
)
December 31, 2018
 
$
262,997

Change in intangible assets
The following table provides the gross carrying amount and related accumulated amortization of definite-lived intangible assets.
 
Trademarks
 
Customer Relationships
 
Non-Compete Agreements
 
 
 
Gross
 
 
 
Gross
 
 
 
Gross
 
 
 
 
 
Carrying
 
Accumulated
 
Carrying
 
Accumulated
 
Carrying
 
Accumulated
 
 
(in thousands)
Amount
 
Amortization
 
Amount
 
Amortization
 
Amount
 
Amortization
 
Total
December 31, 2015
$
5,350

 
$
(408
)
 
$
179,700

 
$
(2,664
)
 
$
6,512

 
$
(554
)
 
$
187,936

Amortization

 
(2,140
)
 

 
(12,845
)
 

 
(5,736
)
 
(20,721
)
December 31, 2016
5,350

 
(2,548
)
 
179,700

 
(15,509
)
 
6,512

 
(6,290
)
 
167,215

Acquisition of Code Plus

 

 
2,300

 

 
500

 

 
2,800

Acquisition of TexPly

 

 
13,600

 

 

 

 
13,600

Amortization

 
(2,010
)
 

 
(13,785
)
 

 
(208
)
 
(16,003
)
December 31, 2017
5,350

 
(4,558
)
 
195,600

 
(29,294
)
 
7,012

 
(6,498
)
 
167,612

Acquisition of Shone Lumber

 

 
7,000

 

 

 

 
7,000

Disposition of Coleman Floor
(1,000
)
 
291

 

 

 

 

 
(709
)
Amortization

 
(83
)
 

 
(14,743
)
 

 
(189
)
 
(15,015
)
December 31, 2108
$
4,350

 
$
(4,350
)
 
$
202,600

 
$
(44,037
)
 
$
7,012

 
$
(6,687
)
 
$
158,888

Intangible assets amortization schedule
Based upon current assumptions, the Company expects that its definite-lived intangible assets will be amortized according to the following schedule:
(in thousands)
 
 
2019
 
$
14,972

2020
 
14,972

2021
 
14,972

2022
 
14,897

2023
 
14,872

Thereafter
 
84,203

 
 
$
158,888