| Detail of the changes made to goodwill by reportable segment |
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
Chlorovinyls |
|
Building
Products |
|
Total |
|
|
Gross goodwill at December 31, 2010 |
|
$ |
245,266 |
|
$ |
152,058 |
|
$ |
397,324 |
|
|
Addition from acquisition |
|
|
- |
|
|
6,388 |
|
|
6,388 |
|
|
Foreign currency translation adjustment |
|
|
(2,411 |
) |
|
- |
|
|
(2,411 |
) |
| |
|
|
|
|
|
|
|
|
Gross goodwill at December 31, 2011 |
|
|
242,855 |
|
|
158,446 |
|
|
401,301 |
|
|
Accumulated impairment losses at December 31, 2011 |
|
|
(55,487 |
) |
|
(132,206 |
) |
|
(187,693 |
) |
| |
|
|
|
|
|
|
|
|
Net goodwill at December 31, 2011 |
|
$ |
187,368 |
|
$ |
26,240 |
|
$ |
213,608 |
|
| |
|
|
|
|
|
|
|
|
Gross goodwill at December 31, 2011 |
|
$ |
242,855 |
|
$ |
158,446 |
|
$ |
401,301 |
|
|
Addition from acquisition |
|
|
- |
|
|
1,084 |
|
|
1,084 |
|
|
Foreign currency translation adjustment |
|
|
2,523 |
|
|
- |
|
|
2,523 |
|
| |
|
|
|
|
|
|
|
|
Gross goodwill at December 31, 2012 |
|
|
245,378 |
|
|
159,530 |
|
|
404,908 |
|
|
Accumulated impairment losses at December 31, 2012 |
|
|
(55,487 |
) |
|
(132,206 |
) |
|
(187,693 |
) |
| |
|
|
|
|
|
|
|
|
Net goodwill at December 31, 2012 |
|
$ |
189,891 |
|
$ |
27,324 |
|
$ |
217,215 |
|
| |
|
|
|
|
|
|
|
|
| Detail of the changes made to indefinite-lived intangible assets by reporting segment |
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
Chlorovinyls |
|
Building
Products |
|
Total |
|
|
Balance at December 31, 2010 |
|
$ |
372 |
|
$ |
4,247 |
|
$ |
4,619 |
|
|
Addition from acquisition |
|
|
- |
|
|
4,500 |
|
|
4,500 |
|
|
Foreign currency translation adjustment |
|
|
(8 |
) |
|
(46 |
) |
|
(54 |
) |
| |
|
|
|
|
|
|
|
|
Balance at December 31, 2011 |
|
|
364 |
|
|
8,701 |
|
|
9,065 |
|
|
Foreign currency translation adjustment |
|
|
9 |
|
|
47 |
|
|
56 |
|
| |
|
|
|
|
|
|
|
|
Balance at December 31, 2012 |
|
$ |
373 |
|
$ |
8,748 |
|
$ |
9,121 |
|
| |
|
|
|
|
|
|
|
|
| Detail of the definite-lived intangible assets by reportable segment |
|
|
|
|
|
|
|
|
|
|
Building Products |
|
|
(In thousands) |
|
2012 |
|
2011 |
|
|
Gross carrying amounts at December 31: |
|
|
|
|
|
|
|
|
Customer relationships |
|
$ |
35,238 |
|
$ |
35,238 |
|
|
Technology |
|
|
17,367 |
|
|
17,367 |
|
| |
|
|
|
|
|
|
Total |
|
|
52,605 |
|
|
52,605 |
|
|
Accumulated amortization at December 31: |
|
|
|
|
|
|
|
|
Customer relationships |
|
|
(8,695 |
) |
|
(6,860 |
) |
|
Technology |
|
|
(9,608 |
) |
|
(8,095 |
) |
| |
|
|
|
|
|
|
Total |
|
|
(18,303 |
) |
|
(14,955 |
) |
|
Net carrying amounts at December 31: |
|
|
|
|
|
|
|
|
Customer relationships |
|
|
26,543 |
|
|
28,378 |
|
|
Technology |
|
|
7,759 |
|
|
9,272 |
|
| |
|
|
|
|
|
|
Total |
|
$ |
34,302 |
|
$ |
37,650 |
|
| |
|
|
|
|
|
|