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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2016

Changes in Carrying Amount of Goodwill

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

Balance at December 31, 2014		$	387,311
Foreign currency translation adjustment			(9,001	)
Balance at December 31, 2015			378,310
Foreign currency translation adjustment			1,427
Balance at December 31, 2016		$	379,737

Finite lived intangible assets

Other intangible assets are comprised of the following:

December 31,		Estimated Useful Lives				2016				2015
Indefinite lived intangible assets - Trade names, trademarks and distribution rights						$	120,288			$	118,205
Finite lived intangible assets:
Customer relationships			10-15 years				70,194				68,981
Trade name			10 years				1,150				1,150
Non-compete agreements			7 years				369				369
Accumulated amortization							(33,437	)			(28,224	)
Finite lived intangible assets, net							38,276				42,276
						$	158,564			$	160,481

Indefinite Lived Intangible Assets

Other intangible assets are comprised of the following:

December 31,		Estimated Useful Lives				2016				2015
Indefinite lived intangible assets - Trade names, trademarks and distribution rights						$	120,288			$	118,205
Finite lived intangible assets:
Customer relationships			10-15 years				70,194				68,981
Trade name			10 years				1,150				1,150
Non-compete agreements			7 years				369				369
Accumulated amortization							(33,437	)			(28,224	)
Finite lived intangible assets, net							38,276				42,276
						$	158,564			$	160,481

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=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-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
-Paragraph 2
-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=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
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