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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2018
SEGMENT INFORMATION |
Schedule of net revenues and other financial information by segment |
|  | Three-Months Ended |  | Nine-Months Ended |
|  | September 30, |  | September 30, |
|  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Net sales: |  |  |  |  |  |  |  |  |
Monster Energy® Drinks(1) |  | $ | 935,146 |  | $ | 827,690 |  | $ | 2,645,089 |  | $ | 2,311,521 |
Strategic Brands |  | 74,441 |  | 76,586 |  | 220,011 |  | 230,255 |
Other |  | 6,573 |  | 5,200 |  | 17,853 |  | 16,914 |
Corporate and unallocated |  | - |  | - |  | - |  | - |
|  | $ | 1,016,160 |  | $ | 909,476 |  | $ | 2,882,953 |  | $ | 2,558,690 |
|  | Three-Months Ended |  | Nine-Months Ended |
|  | September 30, |  | September 30, |
|  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Operating Income: |  |  |  |  |  |  |  |  |
Monster Energy® Drinks(1) (2) |  | $ | 359,090 |  | $ | 333,210 |  | $ | 1,033,895 |  | $ | 968,864 |
Strategic Brands |  | 41,661 |  | 42,663 |  | 135,054 |  | 137,945 |
Other |  | 1,742 |  | 1,451 |  | 4,539 |  | 4,585 |
Corporate and unallocated |  | (62,920) |  | (59,952) |  | (196,380) |  | (179,719) |
|  | $ | 339,573 |  | $ | 317,372 |  | $ | 977,108 |  | $ | 931,675 |
|  | Three-Months Ended |  | Nine-Months Ended |
|  | September 30, |  | September 30, |
|  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Income before tax: |  |  |  |  |  |  |  |  |
Monster Energy® Drinks(1) (2) |  | $ | 359,216 |  | $ | 333,065 |  | $ | 1,034,521 |  | $ | 968,716 |
Strategic Brands |  | 41,659 |  | 42,663 |  | 135,075 |  | 137,931 |
Other |  | 1,742 |  | 1,451 |  | 4,539 |  | 4,585 |
Corporate and unallocated |  | (60,056) |  | (55,811) |  | (191,758) |  | (177,454) |
|  | $ | 342,561 |  | $ | 321,368 |  | $ | 982,377 |  | $ | 933,778 |
| (1) |  | Includes $11.1 million and $11.4 million for the three-months ended September 30, 2018 and 2017, respectively, related to the recognition of deferred revenue. Includes $33.3 million and $31.6 million for the nine-months ended September 30, 2018 and 2017, respectively, related to the recognition of deferred revenue.
| (2) |  | Includes $14.1 million and $15.9 million for the three-months ended September 30, 2018 and 2017, respectively, related to distributor termination costs. Includes $26.6 million and $35.9 million for the nine-months ended September 30, 2018 and 2017, respectively, related to distributor termination costs.
|  | Three-Months Ended |  | Nine-Months Ended
|  | September 30, |  | September 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Depreciation and amortization: |  |  |  |  |  |  |  |
Monster Energy® Drinks |  | $ | 9,157 |  | $ | 7,546 |  | $ | 26,926 |  | $ | 20,959
Strategic Brands |  | 1,947 |  | 1,836 |  | 5,819 |  | 5,474
Other |  | 1,167 |  | 1,152 |  | 3,493 |  | 3,458
Corporate and unallocated |  | 2,014 |  | 1,795 |  | 6,231 |  | 5,213
|  | $ | 14,285 |  | $ | 12,329 |  | $ | 42,469 |  | $ | 35,104
Schedule of goodwill and other intangible assets for the reportable segments |
|  | September 30, |  | December 31,
|  | 2018 |  | 2017
Goodwill and other intangible assets: |  |  |  |
Monster Energy® Drinks |  | $ | 1,362,448 |  | $ | 1,346,648
Strategic Brands |  | 991,352 |  | 995,582
Other |  | 20,091 |  | 23,498
Corporate and unallocated |  | - |  | -
|  | $ | 2,373,891 |  | $ | 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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