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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2019
SEGMENT INFORMATION |
Schedule of net revenues and other financial information by segment |
|  | Three-Months Ended
|  | March 31,
|  | 2019 |  | 2018
Net sales: |  |  |  |  |  |
Monster Energy® Drinks (1) |  | $ | 870,384 |  | $ | 780,505
Strategic Brands |  |  | 70,286 |  |  | 65,759
Other |  |  | 5,321 |  |  | 4,657
Corporate and unallocated |  |  | — |  |  | —
|  | $ | 945,991 |  | $ | 850,921
|  | Three-Months Ended
|  | March 31,
|  | 2019 |  | 2018
Operating Income: |  |  |  |  |  |
Monster Energy® Drinks (1)(2) |  | $ | 342,999 |  | $ | 301,702
Strategic Brands |  |  | 45,581 |  |  | 42,602
Other |  |  | 902 |  |  | 971
Corporate and unallocated |  |  | (78,021) |  |  | (65,360)
|  | $ | 311,461 |  | $ | 279,915
|  | Three-Months Ended
|  | March 31,
|  | 2019 |  | 2018
Income before tax: |  |  |  |  |  |
Monster Energy® Drinks (1)(2) |  | $ | 343,016 |  | $ | 301,964
Strategic Brands |  |  | 45,577 |  |  | 42,583
Other |  |  | 902 |  |  | 971
Corporate and unallocated |  |  | (75,292) |  |  | (63,798)
|  | $ | 314,203 |  | $ | 281,720
| (1) |  | Includes $14.2 million and $11.2 million for the three-months ended March 31, 2019 and 2018, respectively, related to the recognition of deferred revenue.
| (2) |  | Includes $10.7 million and $7.0 million for the three-months ended March 31, 2019 and 2018, respectively, related to distributor termination costs.
|  | Three-Months Ended
|  | March 31,
|  | 2019 |  | 2018
Depreciation and amortization: |  |  |  |  |  |
Monster Energy® Drinks |  | $ | 9,798 |  | $ | 8,809
Strategic Brands |  |  | 1,963 |  |  | 1,926
Other |  |  | 1,155 |  |  | 1,159
Corporate and unallocated |  |  | 1,954 |  |  | 2,097
|  | $ | 14,870 |  | $ | 13,991
Schedule of goodwill and other intangible assets for the reportable segments |
|  | March 31, |  | December 31,
|  | 2019 |  | 2018
Goodwill and other intangible assets: |  |  |  |  |  |
Monster Energy® Drinks |  | $ | 1,368,115 |  | $ | 1,368,620
Strategic Brands |  |  | 988,545 |  |  | 989,944
Other |  |  | 17,822 |  |  | 18,957
Corporate and unallocated |  |  | — |  |  | —
|  | $ | 2,374,482 |  | $ | 2,377,521

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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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