Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2011

Goodwill and Other Intangible Assets [Abstract]

Goodwill

The changes in the carrying amount of goodwill are as follows (in thousands):

Balance at December 31, 2009	$	176,923
Acquired goodwill		1,164
Purchase price adjustments, net		429
Balance at December 31, 2010		178,516
Acquired goodwill		137
Goodwill impairment		(1,550	)
Balance at December 31, 2011	$	177,103

Other intangible assets

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

	December 31,
	2011			2010
Horizon tradename (indefinite life)	$	8,400		$	8,400
National Pool Tile (NPT) tradename (20 year life)		1,500			1,500
Non-compete agreements (5 year weighted average useful life)		10,223			10,223
Employment contracts (1)		650			650
Distribution agreement (1)		6,115			6,115
Other intangible assets		26,888			26,888
Less accumulated amortization		(15,150	)		(13,923	)
Other intangible assets, net	$	11,738		$	12,965

 (1)   The employment contracts and distribution agreement intangibles were fully amortized as of December 31, 2008.

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):

2012	$	854
2013		790
2014		647
2015		135
2016		75