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128 - Disclosure - Goodwill and Intangibles (Tables)
(http://www.installedbuildingproducts.com/taxonomy/role/NotesToFinancialStatementsGoodwillAndIntangibleAssetsDisclosureTextBlockTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Summary of Change in Carrying Amount of Goodwill

The change in carrying amount of goodwill was as follows (in thousands):

 

     Goodwill
(Gross)
     Accumulated
Impairment
Losses
     Goodwill
(Net)
 

January 1, 2015

   $ 123,397      $ (70,004    $ 53,393  

Business combinations

     37,104        —          37,104  

Other

     15        —          15  
  

 

 

    

 

 

    

 

 

 

December 31, 2015

     160,516        (70,004      90,512  

Business combinations

     16,918        —          16,918  

Other

     (344      —          (344
  

 

 

    

 

 

    

 

 

 

December 31, 2016

   $ 177,090      $ (70,004    $ 107,086  
  

 

 

    

 

 

    

 

 

 
 
 
Schedule of Gross Carrying Amount, Accumulated Amortization and Net Book Value

The following table provides the gross carrying amount, accumulated amortization and net book value for each major class of intangibles (in thousands):

 

     As of December 31,  
     2016      2015  
     Gross
Carrying
Amount
     Accumulated
Amortization
     Net Book
Value
     Gross
Carrying
Amount
     Accumulated
Amortization
     Net Book
Value
 

Amortized intangibles:

                 

Customer relationships

   $ 80,909      $ 27,533      $ 53,376      $ 62,399      $ 20,231      $ 42,168  

Covenants not-to-compete

     8,602        2,466        6,136        5,729        847        4,882  

Trademarks and tradenames

     37,303        10,498        26,805        28,320        8,152        20,168  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
   $ 126,814      $ 40,497      $ 86,317      $ 96,448      $ 29,230      $ 67,218  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
 
 
Schedule of Estimated Aggregate Annual Amortization

Remaining estimated aggregate annual amortization expense is as follows (in thousands):

 

2017

   $ 12,034  

2018

     11,730  

2019

     11,218  

2020

     10,612  

2021

     9,594  

Thereafter

     31,129