Annual report pursuant to Section 13 and 15(d)

Intangible Assets And Goodwill (Tables)

v3.3.1.900
Intangible Assets And Goodwill (Tables)
 12 Months Ended
Dec. 31, 2015
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,
 
 
2015
 
2014
Intangible assets with indefinite lives
 
$
255,148

 
$
261,808

Intangible assets with definite lives, net
 
120

 
154

Total intangible assets, net
 
$
255,268

 
$
261,962

Intangible Assets With Definite Lives
At December 31, 2015 and 2014, 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, 2015
 
$
3,927

 
$
(3,807
)
 
$
120

 
14.9
As of December 31, 2014
 
$
3,859

 
$
(3,705
)
 
$
154

 
6.1
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, 2015 and 2014 (in thousands):
 
 
Gross Balance as of January 1, 2015
 
Accumulated Impairment
 
Net Balance as of January 1, 2015
 
Additions
 
Impairment
 
Net Balance as of December 31, 2015
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, 2014
 
Accumulated Impairment
 
Net Balance as of January 1, 2014
 
Additions
 
Impairment
 
Net Balance as of December 31, 2014
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