XML 41 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The table below presents changes in the carrying amount of goodwill and our accumulated impairment losses (in thousands):

Goodwill (gross) at December 31, 2016
$
194,674

Acquired goodwill
3,068

Foreign currency translation adjustments
1,572

Goodwill (gross) at December 31, 2017
199,314

 
 
Accumulated impairment losses at December 31, 2016
(9,879
)
Goodwill impairment

Accumulated impairment losses at December 31, 2017
(9,879
)
 
 
Goodwill (net) at December 31, 2017
$
189,435

 
 
Goodwill (gross) at December 31, 2017
$
199,314

Acquired goodwill
334

Foreign currency translation adjustments
(1,297
)
Goodwill (gross) at December 31, 2018
198,351

 
 
Accumulated impairment losses at December 31, 2017
(9,879
)
Goodwill impairment

Accumulated impairment losses at December 31, 2018
(9,879
)
 
 
Goodwill (net) at December 31, 2018
$
188,472

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

 
December 31,
 
Weighted Average Useful Life
 
2018
 
2017
 
 
Intangibles Gross
 
Accumulated Amortization
 
Intangibles Net
 
Intangibles Gross
 
Accumulated Amortization
 
Intangibles Net
 
Horizon tradename
$
8,400

 
$

 
$
8,400

 
$
8,400

 
$

 
$
8,400

 
Indefinite
Pool Systems tradename and trademarks
1,002

 

 
1,002

 
1,109

 

 
1,109

 
Indefinite
National Pool Tile (NPT) tradename
1,500

 
(812
)
 
688

 
1,500

 
(738
)
 
762

 
20
Non-compete agreements
5,019

 
(3,157
)
 
1,862

 
5,078

 
(2,243
)
 
2,835

 
4.89
Patents
473

 
(421
)
 
52

 
523

 
(406
)
 
117

 
5
Total other intangibles
$
16,394


$
(4,390
)

$
12,004

 
$
16,610

 
$
(3,387
)
 
$
13,223

 
 

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):

2019
 
$
953

2020
 
866

2021
 
298

2022
 
108

2023
 
75