Cablevision 2012 Annual Report Download - page 167
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COMBINED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(Dollars in thousands, except per share amounts)
I-39
The changes in the carrying amount of goodwill for the years ended December 31, 2012 and 2011 are as
follows:
Tele-
communications
Services Other Total
Gross goodwill as of December 31, 2010 ..................
.
$422,807 $ 353,318 $ 776,125
Accumulated impairment losses as of
December 31, 2010 ................................................
.
- (334,058) (334,058)
422,807 19,260 442,067
Adjustments to preliminary purchase price
allocations(a) ..........................................................
.
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) (334,058)
423,513 19,260 442,773
Adjustments to preliminary purchase price
allocations ..............................................................
.
- - -
Gross goodwill as of December 31, 2012 ..................
.
423,513 353,318 776,831
Accumulated impairment losses as of
December 31, 2012 ................................................
.
-(334,058) (334,058)
$423,513 $ 19,260 $ 442,773
________________
(a) Adjustment to purchase accounting related to the acquisition of Bresnan Cable which is included in the
Telecommunications Services reporting unit.