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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets by Major Asset Class

The following sets forth the intangible assets by major asset class (dollars in thousands):

	Useful Life (Years)		September 30, 2017														December 31, 2016
			Gross				Accumulated Amortization						Net Book Value				Gross				Accumulated Amortization						Net Book Value
Non-Amortizing:
Trade name, trademark and trade dress and other	NA		$	216,690				$	—				$	216,690			$	88,590				$	—				$	88,590
Amortizing:
Patents	2-16		31,581					31,478					103				31,581					31,440					141
Other	1-10		15,780					8,222					7,558				7,981					7,981					—
Total intangible assets			$	264,051				$	39,700				$	224,351			$	128,152				$	39,421				$	88,731

Amortization Expense Related to Intangible Assets

Amortization expense related to intangible assets at September 30, 2017 in each of the next five fiscal years and beyond is expected to be incurred as follows (in thousands):

Remainder of 2017	$	267
2018	1,066
2019	1,053
2020	966
2021	910
2022	734
Thereafter	2,665
	$	7,661

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- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ 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

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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

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