Annual report pursuant to Section 13 and 15(d)

Intangible Assets And Goodwill (Tables)

v2.4.0.8
Intangible Assets And Goodwill (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Balance Of Intangible Assets, Net
The total balance of HSNi's intangible assets, net, is as follows (in thousands):

 
 
December 31,
 
 
2013
 
2012
Intangible assets with indefinite lives
 
$
261,809

 
$
264,849

Intangible assets with definite lives, net
 
651

 
2,027

Total intangible assets, net
 
$
262,460

 
$
266,876

Intangible Assets With Definite Lives
At December 31, 2013 and 2012, the following is information on intangible assets with definite lives (in thousands):

 
 
Cost
 
Accumulated
Amortization
 
Net
 
Weighted
Average
Amortization
Life (Years)
As of December 31, 2013
 
$
3,800

 
$
(3,149
)
 
$
651

 
1.1
As of December 31, 2012
 
$
3,800

 
$
(1,773
)
 
$
2,027

 
1.4
Balance of Goodwill by Reporting Unit
The following tables present the balance of goodwill by reporting unit, including changes in the carrying amount of goodwill, for the years ended December 31, 2013 and 2012 (in thousands):

 
 
Gross Balance as of January 1, 2013
 
Accumulated Impairment
 
Net Balance as of January 1, 2013
 
Additions
 
Impairment
 
Net Balance as of December 31, 2013
HSN
 
$
2,391,594

 
$
(2,391,594
)
 
$

 
$

 
$

 
$

Cornerstone
 
502,464

 
(492,606
)
 
9,858

 

 

 
9,858

    Total
 
$
2,894,058

 
$
(2,884,200
)
 
$
9,858

 
$

 
$

 
$
9,858

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross Balance as of January 1, 2012
 
Accumulated Impairment
 
Net Balance as of January 1, 2012
 
Additions
 
Impairment
 
Net Balance as of December 31, 2012
HSN
 
$
2,391,594

 
$
(2,391,594
)
 
$

 
$

 
$

 
$

Cornerstone
 
492,606

 
(492,606
)
 

 
9,858

 

 
9,858

    Total
 
$
2,884,200

 
$
(2,884,200
)
 
$

 
$
9,858

 
$

 
$
9,858