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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2018

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, 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					31,530					51				31,581					31,491					90
Other	1-9		15,780					9,237					6,543				15,780					8,476					7,304
Total intangible assets			$	265,725				$	40,767				$	224,958			$	265,725				$	39,967				$	225,758

Amortization Expense Related to Intangible Assets

Amortization expense related to intangible assets at September 30, 2018 in each of the next five fiscal years and beyond is expected to be incurred as follows (in thousands):

Remainder of 2018	$	267
2019	1,053
2020	966
2021	910
2022	734
2023	595
Thereafter	2,069
	$	6,594

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&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://fasb.org/us-gaap/role/ref/legacyRef
-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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