XML 41 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill [Line Items]  
Goodwill
The table below presents changes in the carrying amount of goodwill and our accumulated impairment losses (in thousands):

Goodwill (gross) at December 31, 2014
$
183,190

Acquired goodwill
1,149

Foreign currency translation adjustments
(2,312
)
Goodwill (gross) at December 31, 2015
182,027

 
 
Accumulated impairment losses at December 31, 2014
(9,266
)
Goodwill impairment

Accumulated impairment losses at December 31, 2015
(9,266
)
 
 
Goodwill (net) at December 31, 2015
$
172,761

 
 
Goodwill (gross) at December 31, 2015
$
182,027

Acquired goodwill
12,696

Foreign currency translation adjustments
(49
)
Goodwill (gross) at December 31, 2016
194,674

 
 
Accumulated impairment losses at December 31, 2015
(9,266
)
Goodwill impairment
(613
)
Accumulated impairment losses at December 31, 2016
(9,879
)
 
 
Goodwill (net) at December 31, 2016
$
184,795

Other intangible assets
Other intangible assets consisted of the following (in thousands):

 
December 31,
 
2016
 
2015
Horizon tradename (indefinite life)
$
8,400

 
$
8,400

Pool Systems tradename and trademarks (indefinite lives)
1,023

 
1,040

National Pool Tile (NPT) tradename (20 year life)
1,500

 
1,500

Non-compete agreements (5 year weighted average useful life)
4,396

 
1,953

Patents (5 year weighted average useful life)
483

 
492

Other intangible assets
15,802

 
13,385

Less: Accumulated amortization
(2,476
)
 
(1,540
)
Other intangible assets, net
$
13,326

 
$
11,845


Estimated amortization expense for other intangible assets for next five years
The table below presents estimated amortization expense for other intangible assets for the next five years (in thousands):

2017
 
$
888

2018
 
886

2019
 
747

2020
 
700

2021
 
219