Cablevision 2011 Annual Report Download - page 165
Download and view the complete annual report
Please find page 165 of the 2011 Cablevision annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155 -
156 -
157 -
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165 -
166 -
167 -
168 -
169 -
170 -
171 -
172 -
173 -
174 -
175 -
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
 |
 |
COMBINED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(Dollars in thousands, except per share amounts)
I-41
The changes in the carrying amount of goodwill for the years ended December 31, 2011 and 2010 are as
follows:
Tele-
communications
Services Other Total
Gross goodwill as of December 31, 2009 ..................
.
$255,777 $ 353,318 $ 609,095
Accumulated impairment losses as of
December 31, 2009 ................................................
.
- (334,058) (a) (334,058)
255,777 19,260 275,037
Preliminary purchase price allocation related to the
Bresnan Cable acquisition (See Note 4) .................
.
167,030 - 167,030
Gross goodwill as of December 31, 2010 ..................
.
422,807 353,318 776,125
Accumulated impairment losses as of
December 31, 2010 ................................................
.
- (334,058) (a) (334,058)
422,807 19,260 442,067
Adjustments to preliminary purchase price
allocations(b) ..........................................................
.
706 - 706
Gross goodwill as of December 31, 2011 ..................
.
423,513 353,318 776,831
Accumulated impairment losses as of
December 31, 2011 ................................................
.
- (334,058) (a) (334,058)
$423,513 $ 19,260 $ 442,773
______________
(a) Relates primarily to the Newsday impairment charge recognized in 2008.
(b) Adjustment to purchase accounting related to the acquisition of Bresnan Cable which is included in the
Telecommunications Services reporting unit.