Annual report pursuant to Section 13 and 15(d)

Intangible Assets And Goodwill (Tables)

v3.6.0.2
Intangible Assets And Goodwill (Tables)
12 Months Ended
Dec. 31, 2016
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,
 
 
2016
 
2015
Intangible assets with indefinite lives
 
$
253,449

 
$
255,148

Intangible assets with definite lives, net
 
174

 
120

Total intangible assets, net
 
$
253,623

 
$
255,268

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, 2016 and 2015 (in thousands):
 
 
Gross Balance as of January 1, 2016
 
Accumulated Impairment
 
Net Balance as of January 1, 2016
 
Additions
 
Impairment
 
Net Balance as of December 31, 2016
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, 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