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Goodwill and Intangible Assets | 6 Months Ended
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Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Note 7. Goodwill and Intangible Assets Goodwill at June 30, 2018 decreased to $56,055,000 from $56,429,000 at December 31, 2017. This $374,000 decrease was due to foreign currency fluctuations. The Company's goodwill is reported in the Golf Clubs and Gear, Accessories and Other operating segments (see Note 17). In accordance with ASC Topic 350, “Intangibles—Goodwill and Other,” the Company’s goodwill and non-amortizing intangible assets are subject to an annual impairment test or more frequently when impairment indicators are present. There were no impairment charges recognized during the three and six months ended June 30, 2018. The following sets forth the intangible assets by major asset class (dollars in thousands):
| Useful Life (Years) |  | June 30, 2018 |  | December 31, 2017
| Gross |  | Accumulated Amortization |  | Net Book Value |  | Gross |  | Accumulated Amortization |  | Net Book Value
Non-Amortizing: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name, trademark and trade dress and other | NA |  | $ | 218,364 |  |  |  | $ | — |  |  |  | $ | 218,364 |  |  | $ | 218,364 |  |  |  | $ | — |  |  |  | $ | 218,364 |
Amortizing: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents | 2-16 |  | 31,581 |  |  |  | 31,516 |  |  |  | 65 |  |  | 31,581 |  |  |  | 31,491 |  |  |  | 90 |
Other | 1-9 |  | 15,780 |  |  |  | 8,985 |  |  |  | 6,795 |  |  | 15,780 |  |  |  | 8,476 |  |  |  | 7,304 |
Total intangible assets |  |  | $ | 265,725 |  |  |  | $ | 40,501 |  |  |  | $ | 225,224 |  |  | $ | 265,725 |  |  |  | $ | 39,967 |  |  |  | $ | 225,758 |
Aggregate amortization expense on intangible assets was approximately $267,000 and $63,000 for the three months ended June 30, 2018 and 2017, respectively, and $534,000 and $121,000 for the six months ended June 30, 2018 and 2017, respectively. Amortization expense related to intangible assets at June 30, 2018 in each of the next five fiscal years and beyond is expected to be incurred as follows (in thousands):
Remainder of 2018 | $ | 533 |
2019 | 1,053 |
2020 | 966 |
2021 | 910 |
2022 | 734 |
2023 | 595 |
Thereafter | 2,069 |
| $ | 6,860 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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