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FASB141 142

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FASB141 142
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Business Combinations,

Goodwill and Intangibles





FASB 141 and 142

Intangible assets generally

result from legal or

contractual rights which do not

have a physical substance.



U.S. Patent Copyright

Holder: P. Bye Artist: B. Joel

Process: no-fade, Song: Uptown

brake fluid Girl

Intangibles may be purchased

from others or developed

internally.

The costs of internally

developed unidentifiable

intangible assets, such as

employee training, are

expensed as incurred.

When a company internally

develops an intangible asset,

only certain costs can be

capitalized such as legal and

related costs.



U.S. Patent

Holder: P. Bye

Process: no-fade,

brake fluid

Tangible and intangible assets

have the following common

characteristics:

• Held for use and not for investment

• Expected life greater than one year

• Derive their value from their ability to

generate revenue (future cash inflows)

• Can have an indefinite life (not

depreciated or amortized)

• Can have a limited life (depreciated or

amortized)

Intangible assets have four

unique characteristics that

distinguish them from tangible

assets:

• More uncertainty about future benefits

• Value subject to wider fluctuations

• Value may be applicable to only one

particular company.

• Indeterminate lives.

For financial reporting purposes,

identifiable and unidentifiable

intangible assets are treated the

same - they are both capitalized.



XYZ Co.

Balance She But . . .

12/31/9

Cash

Equipment 54

Goodwill 32,010

Only if

Patents 1,430 purchased!

Identifiable vs. Unidentifiable

• Identifiable: • Unidentifiable:

– Patents – Goodwill

– Copyrights

– Trade names, trade

marks

– Secret formulas

– Franchise

– License



Many new types of intangible assets are

discussed in FASB 141

Acquisition of an Entire Company

--Business Combination



There is one way to account

for a business combination-- Page 149

pooling of interest and

purchase.



The purchase method raises

a problem in how to allocate

the purchase price to the

various assets acquired.

Acquisition of an Entire Company

--Business Combination



Compared to pooling of interest, the

purchase method records assets at their

fair market value, which results in lower

earnings in subsequent years due to higher

amortization and depreciation charges.



Despite opposition from the

Page 149 business community, the FASB

has eliminated the pooling of

interest method in FASB 141.

Acquiring an entire company



• When we acquire an entire company,

the specific assets may be worth LESS

than we paid

• This difference is called GOODWILL --

an intangible asset

Goodwill



• Defined: “The excess amount paid for

a company in a business combination

O over the fair market value of the

K company’s identifiable assets.”

• Recording Goodwill

1. Write identifiable assets up to FMV.

2. Record excess purchase price over net

assets at FMV as goodwill.

Purchased goodwill arises when

a company is acquired and is

the difference between the

purchase price of a company and

the fair market value of its

identifiable net assets.



Purchase Appraisal

Agreement Land $10,000

Page 149 Price $100,000 Bldg. 40,000

FMV $50,000

Sources of Goodwill



• Going concern goodwill

• Combination goodwill



FASB ended up not using this terminology

in the actual standards that they issued.

There is no requirement that we

distinguish between the different sources

of goodwill.

Goodwill

• Defined in FASB 142:

– The excess of the cost of an acquired

entity over the net of the amounts assigned

to assets acquired and liabilities assumed.

• The amounts assigned are fair values

• Goodwill includes all intangible assets that do

not meet the criteria for recognition as an asset

apart from goodwill.

– You only have goodwill if you've purchased

another entire company.

The “Plug” Figure

• Goodwill is what it takes to balance the

journal entry when you record the purchase

of another company.

• Procedures

 Value all identifiable assets and liabilities.

 Difference between cost and fair value of net

assets = Goodwill.

 Usually positive but occasionally the fair value is

GREATER than purchase price. This is

sometimes called "Negative Goodwill."

Value all identifiable assets

and liabilities

• Fixed assets--may be undervalued

• Patent--might not be on books if internally

developed.

• Trade names will probably not be recorded

• Estimate for doubtful accounts could be off.

• Unrecorded liabilities, particularly

contingencies. See new FASB 141 guidance on

valuing assets and liabilities on

page 156

Impairment Losses - Goodwill





At same time each year, the goodwill

of a reporting unit is subjected to a two

step impairment test



New GAAP - FASB 141 & 142

Page 186



2-step impairment test



• 1. Determine fair values of all

identifiable tangible and intangible

assets (other than goodwill) and the fair

values of all liabilities

– If fair value is greater than carrying value,

no impairment loss is recorded

– If fair value is LESS than carrying value,

perform step two

New GAAP - FASB 141 & 142

2-step impairment test



• Implied goodwill is the difference

between the fair values as determined

in step 1 and the carrying value without

goodwill

• 2. If implied goodwill is less than the

carrying value of goodwill, recognize an

impairment loss for the difference



New GAAP - FASB 141 & 142

Page 187



2-step impairment test

• Detailed evaluation can be carried forward to

the next year without change if

– No significant changes in assets and liabilities in

the reporting unit

– Most recent evaluation indicated substantial

margin of implied goodwill over the carrying value

of goodwill

– The likelihood that a current fair value

determination would be less than the current

carrying value is considered remote

New GAAP - FASB 141 & 142

Interim impairment tests

• If events and circumstances indicate

that impairment is more likely than not,

an interim impairment test must be

conducted:

– Adverse change in business climate

– Unanticipated competition

– Loss of key personnel

– Adverse action or assessment by a

regulator

New GAAP - FASB 141 & 142

Income Statement

Presentation



• Impairment losses on goodwill

– Presented in aggregate on income

statement as separate line item

– Presented before income from continuing

operations









New GAAP - FASB 141 & 142

Goodwill Example

“Target Company”

Net Accounts Receivable $ 60,000

Inventory 90,000

Plant & Equipment (net) 190,000

Marketable Securities 30,000

Patent 10,000

Current liabilities $20,000

LT debt 80,000 - 100,000

Owners’ equity $280,000



Page 151

On Jan. 1, 1998, Diversified Inc.

purchased all the assets and

assumed all the liabilities of Target

Company for $290,000

• A/R were estimated to be worth $50,000

• Inventories were worth $95,000

• PP&E were worth $200,000

• Marketable securities were worth $30,000

• The patent is worth $50,000

• The liabilities were correctly stated

At what amount, if any, should

goodwill be recorded?



• Steps to work the problem:

Estimate fair value of the identifiable

assets

Compare fair value of identifiable

assets to purchase price

Goodwill is the difference

Fair values of identifiable assets



• A/R (overvalued by $10,000) $ 50,000

• Inventory (under by $5,000) 95,000

• PP&E (under by $10,000) 200,000

• Intangible assets (under by 40,000) 50,000

• Marketable securities (ok) 30,000

• Less liabilities (ok) -100,000

= Fair value of net assets $325,000

Difference between purchase

price and fair value



• Fair value of net assets $325,000

• Purchase price 400,000

• Goodwill $ 75,000

Journal entry to record purchase



• A/R $50,000

Inventory 95,000 Page 152

PP&E 200,000

Patent 50,000

Investments 30,000

Goodwill 75,000

Liabilities $100,000

Cash 400,000

• Total $500,000 $500,000

Compute amortization of

goodwill expense for 1998:

• $75,000 / 40 years =

• $1,875 per year





Dr Cr

Amortization Expense $1,875

Goodwill $1,875

New Rules

Under FASB 142:



• Goodwill is not amortized because

it has an indefinite life.

– Instead, a two-stage impairment test is performed

at least annually

– If goodwill appears to have declined in value, an

impairment loss is recognized in net income.

– We’ll talk more about this in conjunction with rules

on other impairment tests in Chapter 13

What if purchase price is

LESS than fair value of net

assets?







“negative goodwill” situation

Page 153

Assume purchase price was $300,000



A/R $ 50,000

Inventory 95,000

PP&E 200,000

Intangible asset 50,000

Marketable securities 30,000

– Less liabilities -100,000

= Net fair value $325,000

• Purchase price $300,000

• NEGATIVE Goodwill = ($ 25,000)

Page 152

“Negative Goodwill”

• If the fair value of the acquired net assets

exceeds the purchase price, the excess is

allocated as a pro rata reduction of the

amounts that would otherwise have been

assigned to noncurrent assets

– EXCEPTIONS:

• Marketable securities carried at fair value

• See notes for other exceptions

• You can go all the way to ZERO if necessary

to eliminate the “negative goodwill”

New Rules

“Negative Goodwill”

• If the acquisition is a really, really great

bargain, it is possible to write down all

the noncurrent (non-financial) assets to

zero and still need a credit to balance

the journal entry.

• Under FASB 141, this amount would be

recognized immediately (at acquisition)

as an extraordinary gain.

Reduce noncurrent assets to

eliminate negative goodwill

Page 153

Fair values - Noncurrent assets:

PP&E $200,000 80% $20,000

Patent 50,000 20% $ 5,000

Total $250,000 100% $25,000



Record

PP&E = $200,000 – 20,000 = $180,000

Patent = $50,000 – 5,000 = $ 45,000

Goodwill = $ 0

Journal entry to record purchase



• A/R $50,000

Inventory 95,000

PP&E 180,000

Patent 45,000

Investments 30,000

Liabilities $100,000

Cash 300,000

• Total $400,000 $400,000

Tax Issues



• Amortization of Goodwill may or may

not be tax deductible

• Amortization of goodwill acquired

BEFORE 8-11-93 is NOT tax deductible

– It is a permanent difference between book

income and taxable income





Page 154

Tax Issues



• Amortization of goodwill acquired

AFTER 8-10-93 is tax deductible over a

15 year period

– It will be a temporary difference between

book income & taxable income

Research &

Development

Expense immediately Expense









Amortize over useful life

Intangible Assets

Cost of with Finite Life

Intangibles Patent

License agreement









Intangible Assets

with Indefinite Life Annual impairment test

Impairment

Tradename Loss

Goodwill

What can be capitalized?

• The rules governing classification as an

(purchased) intangible asset are in the chart

on page 155:

– Arises from contractual or other legal rights

even if those rights are not transferable, or

– It is capable of being separated or divided

from the acquired entity and sold,

transferred, licensed, or exchanged even if

there is no intention to do so.

• Refer back to examples on page 130

Intangibles capitalized

• The rules governing classification as an

(purchased) intangible asset are in the

chart on page 155:

– Valued at acquisition cost if acquired

individually

– When acquired in a group of other

assets, acquisition cost is allocated to

each item based on relative fair value

Current accounting principles

require that an intangible

asset be amortized over its

economic life, but not to

exceed 40 years.

Page 183





Amortization Expense =

Cost

Economic life

Amortization of Intangibles



• Apparently "unlimited" life is really

just indefinite--use maximum period

40 years.

• Before APB Opinion #17, unlimited

life intangibles were not amortized.

– "Grandfather Clause" for intangible assets

acquired before 11/1/70 - they do not have

to be amortized.

Page 183 – NEW MATERIAL – FASB 142



Amortization of Intangibles

Finite Useful Life Indefinite

Useful Life

Goodwill N/A Not amortized.

Subject to impairment

test annually. Any

goodwill impairment

is recognized as an

expense.



Other intangible Amortized over

expected useful life.

Not amortized.

Subject to impairment

assets test at least annually.

If useful life becomes

finite, the carrying

value is amortized

over useful life.

Determining useful life



Expected use by the organization

Expected useful life of similar or related

assets

Legal, regulatory or contract provisions

and provisions for renewal/extension.

– Patents max, 17 years

– Copyrights max 50 years after death of

author.

Page 183

Determining useful life



Renewal or extension provisions under

laws, regulations or contracts

Effects of obsolescence, demand,

competition, technological change.

Level of maintenance expenditures

necessary

– High future costs suggests short useful life

Determining useful life



• If the precise length of the useful life is

not known, use the best estimate of the

useful life

• If no known factors limit the useful life,

the useful life is considered to be

indefinite.

– Indefinite  infinite

Page 184

New Materials - FASB 142



Amortization Methods:



• Method should reflect the pattern in

which the economic benefits are

consumed or used up

• If pattern is unknown - use straight-line

method:

Amortization Expense =

Cost - Residual Value

Page 185 Economic life

New GAAP - FASB 142



Amortization Methods



• Residual value is presumed to be zero

unless

– Another entity which has committed to

purchase it for a certain price at a future date

– A market for intangible exists and is expected

to exist at end of asset’s useful life to current

owner

Amortization Expense =

Cost - Residual Value

Economic life

Accounting for Amortization

• "Accumulated amortization" account not

generally used -- amortize by crediting

asset account directly.

– Note that under FASB 142, historical cost

and accumulated amortization WILL BE

DISCLOSED

• Write-off Intangibles when it becomes

evident that their value has been

impaired (FASB 121). FASB 144

Page 185

Annual evaluation

(other than goodwill)





• Evaluate estimated remaining useful life

and adjust current and future

amortization if needed

• Apply impairment test per FASB 144

and write-down if expected future cash

inflows are less than carrying value



New GAAP - FASB 142 & FASB 144

Impairment test for intangibles

not amortized

• At least annually:

– Compare fair value to carrying amount

– If carrying amount > fair value, recognize

impairment loss

– In other words, write intangible down to its fair

value

• If an impairment is recognized, the fair value

at that date becomes the new carrying value

– If fair value later increases, there is no restoration

-- no upward adjustments are permitted!



New GAAP - FASB 142 & FASB 144

Page 188

Example 1

• A company acquires a broadcast license that

expires in 5 years. The license is renewable

every 10 years if the license holder provides

at least an average level of service and

complies with Federal Communication

Commission (FCC) rules and policies. The

previous owner renewed the license twice.

The new owner intends to renew the license

in the foreseeable future.

– What is the useful life? Should the cost be

amortized or subject only to an annual impairment

test?

Example 2

• The company in example 1 operates the

television station for 10 years (easily

obtaining a renewal license as expected).

The FCC decides that it will no longer renew

licenses. Instead, broadcast rights will be put

up for bid. The current license has five years

before it expires.

– What is the useful life? Should the cost be

amortized or subject only to an annual impairment

test?

Example 3

• A direct mail marketing company acquires a

customer list and expects to be to derive benefit

from the information for at least one year but no

more than three years. The acquiring company

intends to add customer names and other

information to the list in the future. Management’s

best estimate of the useful life of the names on the

list at acquisition (given the pattern in which the

expected benefits will be consumed) is about 18

months.

– What is the useful life? Should the cost be amortized or

subject only to an annual impairment test?

Specific Types of Intangible

Assets



Page 188



Intangible assets acquired in a business

combination are recognized separately from

goodwill if they arise from contractual or legal

rights -- or because the asset is separable

Marketing-related intangibles



• Trademarks, tradenames

• Trade dress (unique color, shape,

package design)

• Newspaper mastheads

• Internet domain names

• Noncompetition agreements



New GAAP - FASB 141 & 142

Customer related

• Legal or contractual • Separable

rights – Customer lists

– Order or production – Noncontractual

backlog customer

– Customer contracts relationships such as

and related customer bank depositors

relationships







New GAAP - FASB 141 & 142

Technology-based

• Legal or contractual • Separable

rights – Unpatented

– Patented technology technology

– Computer software – Databases, including

and mask works title plants

– Trade secrets such – Trade secrets not

as secret formulas, protected by law

processes, recipes

New GAAP - FASB 141 & 142

Artistic-related

• Plays, operas, ballets

• Books, magazines, newspapers and

other literary works

• Muscial works such as compositions,

song lyrics, advertising jingles

• Video and audiovisual material including

motion pictures, music videos, television

programs

New GAAP - FASB 141 & 142

Contract-based

• Licensing, royalty and standstill agreements

• Advertising, construction, management,

service or supply contracts

• Lease agreements

• Construction permits

• Operating and broadcast rights

• Use rights such as drilling, water, air, mineral,

timber cutting, and route authorities

New GAAP - FASB 141 & 142


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