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INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2017
INTANGIBLE ASSETS [Abstract] |
Schedule of goodwill | The Company had goodwill in the amount of $441,259 and $439,811 as of September 30, 2017 and December 31, 2016, respectively, subject to the provisions of ASC 350, “Intangibles-Goodwill and Other.”
Goodwill at January 1, 2017 |  | $ | 439,811 |
Goodwill as a result of the Acquisitions – see Note 2 |  |  | 1,448 |
Goodwill at September 30, 2017 |  | $ | 441,259 |
|  | September 30, 2017 |  |  | December 31, 2016 |
Human Nutrition & Health |  | $ | 405,232 |  |  | $ | 404,187 |
Animal Nutrition & Health |  |  | 12,137 |  |  |  | 11,734 |
Specialty Products |  |  | 22,662 |  |  |  | 22,662 |
Industrial Products |  |  | 1,228 |  |  |  | 1,228 |
Total |  | $ | 441,259 |  |  | $ | 439,811 |
Intangible Assets with Finite Lives | Identifiable intangible assets with finite lives at September 30, 2017 and December 31, 2016 are summarized as follows:
|  | Amortization Period (in years) |  |  | Gross Carrying Amount at 9/30/17 |  |  | Accumulated Amortization at 9/30/17 |  |  | Gross Carrying Amount at 12/31/16 |  |  | Accumulated Amortization at 12/31/16 |
Customer relationships & lists |  |  | 10 |  |  | $ | 190,044 |  |  | $ | 100,868 |  |  | $ | 185,885 |  |  | $ | 86,338 |
Trademarks & trade names |  |  | 17 |  |  |  | 40,630 |  |  |  | 11,978 |  |  |  | 39,241 |  |  |  | 9,260 |
Developed technology |  |  | 5 |  |  |  | 13,338 |  |  |  | 5,269 |  |  |  | 12,260 |  |  |  | 3,358 |
Other |  |  | 5-17 |  |  |  | 13,278 |  |  |  | 4,664 |  |  |  | 12,713 |  |  |  | 3,659 |
|  |  |  |  |  | $ | 257,290 |  |  | $ | 122,779 |  |  | $ | 250,099 |  |  | $ | 102,615 |

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- 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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- 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 + Details
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