XML 53 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
A reconciliation of the changes in the carrying amount of goodwill, net, by reporting unit, for the years ended December 31, 2016 and 2015 is as follows:

(in thousands)
PI
 
RMW
 
Consolidated
Balance at January 1, 2015
 
 
 
 
 
Goodwill
$
957,929

 
$
830,354

 
$
1,788,283

Accumulated impairment losses
(600
)
 
(6,925
)
 
(7,525
)
Goodwill, net
957,329

 
823,429

 
1,780,758

Acquisitions
119,589

 

 
119,589

Translation adjustments
(18,800
)
 

 
(18,800
)
Multifamily reclassification
(101,786
)
 
101,786

 

Solution Express reclassification
6,586

 
(6,586
)
 

Other
162

 
(162
)
 

Balance at December 31, 2015
 
 
 
 
 
Goodwill, net
963,080

 
918,467

 
1,881,547

Acquisitions
226,907

 

 
226,907

Translation adjustments
(1,199
)
 

 
(1,199
)
Balance at December 31, 2016
 
 
 
 
 
Goodwill, net
$
1,188,788

 
$
918,467

 
$
2,107,255