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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2018
SEGMENT INFORMATION |
Schedule of net revenues and other financial information by segment |
|  | Three-Months Ended
|  | March 31,
|  | 2018 |  | 2017
Net sales: |  |  |  |
Monster Energy® Drinks(1) |  | $ | 780,505 |  | $ | 668,571
Strategic Brands |  | 65,759 |  | 68,036
Other |  | 4,657 |  | 5,539
Corporate and unallocated |  | - |  | -
|  | $ | 850,921 |  | $ | 742,146
|  | Three-Months Ended
|  | March 31,
|  | 2018 |  | 2017
Operating Income: |  |  |  |
Monster Energy® Drinks(1) (2) |  | $ | 301,702 |  | $ | 279,431
Strategic Brands |  | 42,602 |  | 42,106
Other |  | 971 |  | 1,416
Corporate and unallocated |  | (65,360) |  | (58,691)
|  | $ | 279,915 |  | $ | 264,262
|  | Three-Months Ended
|  | March 31,
|  | 2018 |  | 2017
Income before tax: |  |  |  |
Monster Energy® Drinks(1) (2) |  | $ | 301,964 |  | $ | 279,335
Strategic Brands |  | 42,583 |  | 42,094
Other |  | 971 |  | 1,416
Corporate and unallocated |  | (63,798) |  | (57,925)
|  | $ | 281,720 |  | $ | 264,920
| (1) |  | Includes $11.2 million and $10.0 million for the three-months ended March 31, 2018 and 2017, respectively, related to the recognition of deferred revenue.
| (2) |  | Includes $7.0 million and $19.9 million for the three-months ended March 31, 2018 and 2017, respectively, related to distributor termination costs.
|  | Three-Months Ended
|  | March 31,
|  | 2018 |  | 2017
Depreciation and amortization: |  |  |  |
Monster Energy® Drinks |  | $ | 8,809 |  | $ | 6,541
Strategic Brands |  | 1,926 |  | 1,796
Other |  | 1,159 |  | 1,153
Corporate and unallocated |  | 2,097 |  | 1,693
|  | $ | 13,991 |  | $ | 11,183
Schedule of goodwill and other intangible assets for the Company's reportable segments |
|  | March 31, |  | December 31,
|  | 2018 |  | 2017
Goodwill and other intangible assets: |  |  |  |
Monster Energy® Drinks |  | $ | 1,351,780 |  | $ | 1,346,648
Strategic Brands |  | 994,161 |  | 995,582
Other |  | 22,363 |  | 23,498
Corporate and unallocated |  | - |  | -
|  | $ | 2,368,304 |  | $ | 2,365,728

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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