Alomar Co., a consolidated enterprise, conducted an impairment review for each of its reporting units. In its qualitative assessment, one particular reporting unit, Sellers, emerged as a candidate for possible goodwill impairment. Sellers has recognized net assets of $1,428, including goodwill of $925. Seller’s fair value is assessed at $1,235 and includes two internally developed unrecognized intangible assets (a patent and a customer list with fair values of $283 and $74, respectively). The following table summarizes current financial information for the Sellers reporting unit: Carrying Amounts Fair Values Tangible assets, net $ 146 $ 204 Recognized intangible assets, net 357 411 Goodwill 925 ? Unrecognized intangible assets 0 357 Total $ 1,428 $ 1,235
Alomar Co., a consolidated enterprise, conducted an impairment review for each of its reporting units. In its qualitative assessment, one particular reporting unit, Sellers, emerged as a candidate for possible
| Carrying Amounts |
Fair Values |
||||
| Tangible assets, net | $ | 146 | $ | 204 | |
| Recognized intangible assets, net | 357 | 411 | |||
| Goodwill | 925 | ? | |||
| Unrecognized intangible assets | 0 | 357 | |||
| Total | $ | 1,428 | $ | 1,235 | |
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Determine the amount of any goodwill impairment for Alomar’s Sellers reporting unit.
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After recognition of any goodwill impairment loss, what are the reported carrying amounts for the following assets of Alomar’s reporting unit Sellers?
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