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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2015

Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill are as follows:

Balance at December 31, 2013		$	392,610
Foreign currency translation adjustment			(5,299	)
Balance at December 31, 2014			387,311
Foreign currency translation adjustment			(9,001	)
Balance at December 31, 2015		$	378,310

Indefinite Lived Intangible Assets

Other intangible assets are comprised of the following:

December 31,		Estimated Useful Lives				2015				2014
Indefinite lived intangible assets - Trade names, trademarks and distribution rights						$	118,205			$	131,271
Finite lived intangible assets:
Customer relationships			10-15 years				68,981				76,595
Trade name			10 years				1,150				1,150
Non-compete agreements			7 years				369				369
Accumulated amortization							(28,224	)			(22,909	)
Finite lived intangible assets, net							42,276				55,205
						$	160,481			$	186,476

Finite lived intangible assets

Other intangible assets are comprised of the following:

December 31,		Estimated Useful Lives				2015				2014
Indefinite lived intangible assets - Trade names, trademarks and distribution rights						$	118,205			$	131,271
Finite lived intangible assets:
Customer relationships			10-15 years				68,981				76,595
Trade name			10 years				1,150				1,150
Non-compete agreements			7 years				369				369
Accumulated amortization							(28,224	)			(22,909	)
Finite lived intangible assets, net							42,276				55,205
						$	160,481			$	186,476

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 1
-Subparagraph (a)
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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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