GAIA » Topics » Goodwill and Other Intangibles

These excerpts taken from the GAIA 10-K filed Mar 13, 2009.

Goodwill and Other Intangibles

 

Goodwill represents the excess of the purchase consideration over the estimated fair value of assets acquired less liabilities assumed in a business acquisition. Our other intangibles mainly consist of customer and marketing related assets. We no longer amortize goodwill, but instead we review it for impairment annually or more frequently if impairment indicators arise, on a reporting unit level. We compare the estimated fair value of a reporting unit with its carrying amount, including goodwill. If the estimated fair value of a reporting unit exceeds its carrying amount, we consider the goodwill of the reporting unit not impaired. If the carrying amount of a reporting unit exceeds its estimated fair value, we perform the goodwill impairment test to measure the amount of impairment loss. We use a traditional present value method for the purposes of testing for potential impairment. The process of evaluating the potential impairment of goodwill is highly subjective and requires significant judgment at many points during the analysis. Application of alternative assumptions and definitions could yield significantly different results.

 

Goodwill and Other Intangibles

 

Goodwill represents the excess of the purchase consideration over the estimated fair value of assets acquired less liabilities assumed in a business acquisition. Our other intangibles mainly consist of customer and marketing related assets. We no longer amortize goodwill, but instead we review it for impairment annually or more frequently if impairment indicators arise, on a reporting unit level. We compare the estimated fair value of a reporting unit with its carrying amount, including goodwill. If the estimated fair value of a reporting unit exceeds its carrying amount, we consider the goodwill of the reporting unit not impaired. If the carrying amount of a reporting unit exceeds its estimated fair value, we perform the goodwill impairment test to measure the amount of impairment loss. We use a traditional present value method for the purposes of testing for potential impairment. The process of evaluating the potential impairment of goodwill is highly subjective and requires significant judgment at many points during the analysis. Application of alternative assumptions and definitions could yield significantly different results.

 

Goodwill and Other Intangibles



 



Goodwill represents the
excess of the purchase consideration over the estimated fair value of assets
acquired less liabilities assumed in a business acquisition. Our other
intangibles mainly consist of customer and marketing related assets. We no
longer amortize goodwill, but instead we review it for impairment annually or
more frequently if impairment indicators arise, on a reporting unit level. We
compare the estimated fair value of a reporting unit with its carrying amount,
including goodwill. If the estimated fair value of a reporting unit exceeds its
carrying amount, we consider the goodwill of the reporting unit not impaired.
If the carrying amount of a reporting unit exceeds its estimated fair value, we
perform the goodwill impairment test to measure the amount of impairment loss.
We use a traditional present value method for the purposes of testing for
potential impairment. The process of evaluating the potential impairment of
goodwill is highly subjective and requires significant judgment at many points
during the analysis. Application of alternative assumptions and definitions
could yield significantly different results.



 



Goodwill and Other Intangibles



 



Goodwill represents the
excess of the purchase consideration over the estimated fair value of assets
acquired less liabilities assumed in a business acquisition. Our other
intangibles mainly consist of customer and marketing related assets. We no
longer amortize goodwill, but instead we review it for impairment annually or
more frequently if impairment indicators arise, on a reporting unit level. We
compare the estimated fair value of a reporting unit with its carrying amount,
including goodwill. If the estimated fair value of a reporting unit exceeds its
carrying amount, we consider the goodwill of the reporting unit not impaired.
If the carrying amount of a reporting unit exceeds its estimated fair value, we
perform the goodwill impairment test to measure the amount of impairment loss.
We use a traditional present value method for the purposes of testing for
potential impairment. The process of evaluating the potential impairment of
goodwill is highly subjective and requires significant judgment at many points
during the analysis. Application of alternative assumptions and definitions
could yield significantly different results.



 



This excerpt taken from the GAIA ARS filed Apr 24, 2008.

Goodwill and Other Intangibles

Goodwill represents the excess of the purchase consideration over the estimated fair value of assets acquired less liabilities assumed in a business acquisition. Our other intangibles mainly consist of customer and marketing related assets. We no longer amortize goodwill, but instead we review it for impairment annually or more frequently if impairment indicators arise, on a reporting unit level. We compare the estimated fair value of a reporting unit with its carrying amount, including goodwill. If the estimated fair value of a reporting unit exceeds its carrying amount, we consider the goodwill of the reporting unit not impaired. If the carrying amount of a reporting unit exceeds its estimated fair value, we perform the goodwill impairment test to measure the amount of impairment loss. We have allocated goodwill to two reporting units, and we use a market value method for the purposes of testing for potential impairment. The annual process of evaluating the potential impairment of goodwill is highly subjective and requires significant judgment at many points during the analysis. Application of alternative assumptions and definitions could yield significantly different results.

These excerpts taken from the GAIA 10-K filed Mar 17, 2008.

Goodwill and Other Intangibles

 

Goodwill represents the excess of the purchase consideration over the estimated fair value of assets acquired less liabilities assumed in a business acquisition. Our other intangibles mainly consist of customer and marketing related assets. We no longer amortize goodwill, but instead we review it for impairment annually or more frequently if impairment indicators arise, on a reporting unit level. We compare the estimated fair value of a reporting unit with its carrying amount, including goodwill. If the estimated fair value of a reporting unit exceeds its carrying amount, we consider the goodwill of the reporting unit not impaired. If the carrying amount of a reporting unit exceeds its estimated fair value, we perform the goodwill impairment test to measure the amount of impairment loss. We have allocated goodwill to two reporting units, and we use a market value method for the purposes of testing for potential impairment. The annual process of evaluating the potential impairment of goodwill is highly subjective and requires significant judgment at many points during the analysis. Application of alternative assumptions and definitions could yield significantly different results.

 

Goodwill and Other Intangibles



 



Goodwill
represents the excess of the purchase consideration over the estimated fair
value of assets acquired less liabilities assumed in a business acquisition.
Our other intangibles mainly consist of customer and marketing related assets.
We no longer amortize goodwill, but instead we review it for impairment
annually or more frequently if impairment indicators arise, on a reporting unit
level. We compare the estimated fair value of a reporting unit with its
carrying amount, including goodwill. If the estimated fair value of a reporting
unit exceeds its carrying amount, we consider the goodwill of the reporting
unit not impaired. If the carrying amount of a reporting unit exceeds its
estimated fair value, we perform the goodwill impairment test to measure the
amount of impairment loss. We have allocated goodwill to two reporting units,
and we use a market value method for the purposes of testing for potential
impairment. The annual process of evaluating the potential impairment of
goodwill is highly subjective and requires significant judgment at many points
during the analysis. Application of alternative assumptions and definitions
could yield significantly different results.



 



This excerpt taken from the GAIA 10-Q filed Nov 9, 2007.

Goodwill and Other Intangibles

Goodwill represents the excess of the purchase consideration over the fair value of assets acquired less liabilities assumed in a business acquisition. Gaiam’s other intangibles mainly consist of customer lists. In accordance with SFAS No. 142, Goodwill and Other Intangible Assets, goodwill is no longer amortized but is reviewed for impairment annually or more frequently if impairment indicators arise, on a reporting unit level. The estimated fair value of a reporting unit is compared with its carrying amount, including goodwill. If the estimated fair value of a reporting unit exceeds its carrying amount, goodwill of the reporting unit is considered not impaired.

If the carrying amount of a reporting unit exceeds its estimated fair value, the goodwill impairment test is performed to measure the amount of impairment loss. Gaiam has allocated goodwill to two reporting units, and uses a market value method for purposes of testing for potential impairment. The annual review requires extensive use of financial judgment and estimates. Application of alternative assumptions and definitions, such as a change in the composition of a reporting unit, could yield significantly different results.

This excerpt taken from the GAIA 10-Q filed Aug 9, 2007.

Goodwill and Other Intangibles

Goodwill represents the excess of the purchase consideration over the fair value of assets acquired less liabilities assumed in a business acquisition. Gaiam’s other intangibles mainly consist of customer lists. In accordance with SFAS No. 142, Goodwill and Other Intangible Assets, goodwill is no longer amortized but is reviewed for impairment annually or more frequently if impairment indicators arise, on a reporting unit level. The estimated fair value of a reporting unit is compared with its carrying amount, including goodwill. If the estimated fair value of a reporting unit exceeds its carrying amount, goodwill of the reporting unit is considered not impaired.

If the carrying amount of a reporting unit exceeds its estimated fair value, the goodwill impairment test is performed to measure the amount of impairment loss. Gaiam has allocated goodwill to two reporting units, and uses a market value method for purposes of testing for potential impairment. The annual review requires extensive use of financial judgment and estimates. Application of alternative assumptions and definitions, such as a change in the composition of a reporting unit, could yield significantly different results.

This excerpt taken from the GAIA 10-Q filed May 10, 2007.

Goodwill and Other Intangibles

Goodwill represents the excess of the purchase consideration over the fair value of assets acquired less liabilities assumed in a business acquisition. Gaiam’s other intangibles mainly consist of customer lists. In accordance with SFAS No. 142, Goodwill and Other Intangible Assets, goodwill is no longer amortized but is reviewed for impairment annually or more frequently if impairment indicators arise, on a reporting unit level. The estimated fair value of a reporting unit is compared with its carrying amount, including goodwill. If the estimated fair value of a reporting unit exceeds its carrying amount, goodwill of the reporting unit is considered not impaired.

If the carrying amount of a reporting unit exceeds its estimated fair value, the goodwill impairment test is performed to measure the amount of impairment loss. Gaiam has allocated goodwill to two reporting units, and uses a market value method for the purposes of testing for potential impairment. The annual review requires extensive use of financial judgment and estimates. Application of alternative assumptions and definitions, such as a change in the composition of a reporting unit, could yield significantly different results.

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