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SEGMENT INFORMATION - Product Line (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 USD ($) | Jun. 30, 2016 USD ($) | Jun. 30, 2017 USD ($) item | Jun. 30, 2016 USD ($) | Dec. 31, 2016 USD ($)
Segment information |  |  |  |  |
Number of reportable segments | item |  |  | 3 |  |
Number of operating segments | item |  |  | 3 |  |
Net sales | $ 907,068 | $ 827,488 | $ 1,649,214 | $ 1,507,674 |
Operating income | 350,041 | 288,523 | 614,303 | 543,237 |
Income before tax | 347,490 | 288,301 | 612,410 | 543,623 |
Recognition of deferred revenue | 10,200 | 12,100 | 20,100 | 20,200 |
Depreciation and amortization | 11,593 | 10,306 | 22,775 | 19,329 |
Goodwill and other intangible assets | 2,364,517 |  | 2,364,517 |  | $ 2,364,278
Stock-based compensation expense | 12,800 | 11,500 | 26,000 | 21,600 |
Corporate and Unallocated |  |  |  |  |
Segment information |  |  |  |  |
Operating income | (61,075) | (59,124) | (119,766) | (110,529) |
Income before tax | (63,718) | (59,367) | (121,643) | (110,199) |
Depreciation and amortization | 1,725 | 1,598 | 3,418 | 3,072 |
Payroll costs | 38,400 | 31,100 | 76,100 | 59,500 |
Stock-based compensation expense | 12,800 | 11,500 | 26,000 | 21,500 |
Professional service expenses | 14,000 | 19,600 | 26,400 | 35,500 |
Other operating expenses | 8,600 | 8,700 | 17,300 | 15,200 |
Monster Energy Drinks | Operating segment |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 815,261 | 743,453 | 1,483,831 | 1,365,381 |
Operating income | 356,223 | 298,942 | 635,654 | 566,329 |
Income before tax | 356,316 | 298,974 | 635,651 | 566,412 |
Recognition of deferred revenue | 10,200 | 12,100 | 20,100 | 20,200 |
Distribution Agreements Termination Cost | 200 | 25,300 | 20,100 | 28,700 |
Depreciation and amortization | 6,873 | 5,795 | 13,413 | 11,573 |
Goodwill and other intangible assets | 1,340,125 |  | 1,340,125 |  | 1,334,494
Strategic Brands | Operating segment |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 85,633 | 77,400 | 153,669 | 135,852 |
Operating income | 53,175 | 48,019 | 95,281 | 87,095 |
Income before tax | 53,174 | 48,008 | 95,268 | 87,068 |
Depreciation and amortization | 1,842 | 1,778 | 3,638 | 3,548 |
Goodwill and other intangible assets | 998,625 |  | 998,625 |  | 1,001,749
Other | Operating segment |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 6,174 | 6,635 | 11,714 | 6,441 |
Operating income | 1,718 | 686 | 3,134 | 342 |
Income before tax | 1,718 | 686 | 3,134 | 342 |
Depreciation and amortization | 1,153 | $ 1,135 | 2,306 | $ 1,136 |
Goodwill and other intangible assets | $ 25,767 |  | $ 25,767 |  | $ 28,035

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