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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2020
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, 2020 |  | December 31, 2019
| Gross(1) |  | Accumulated Amortization |  | Net Book Value |  | Gross |  | Accumulated Amortization |  | Net Book Value
Indefinite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name, trademark, trade dress and other | NA |  | $ | 437,546 |  |  |  | $ | — |  |  |  | $ | 437,546 |  |  | $ | 453,837 |  |  |  | $ | — |  |  |  | $ | 453,837 |
Amortizing: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents | 2-16 |  | 31,581 |  |  |  | 31,581 |  |  |  | — |  |  | 31,581 |  |  |  | 31,581 |  |  |  | — |
Customer and distributor relationships and other | 1-10 |  | 55,794 |  |  |  | 18,367 |  |  |  | 37,427 |  |  | 53,904 |  |  |  | 14,318 |  |  |  | 39,586 |
Total intangible assets |  |  | $ | 524,921 |  |  |  | $ | 49,948 |  |  |  | $ | 474,973 |  |  | $ | 539,322 |  |  |  | $ | 45,899 |  |  |  | $ | 493,423 |
(1) The gross balance of intangible assets as of September 30, 2020 includes an increase due to the impact of foreign exchange rates of $9,603,000 on the Jack Wolfskin non-amortizing intangible asset, as well as $1,554,000 on the amortizing customer and distributor relationships.
Amortization Expense Related to Intangible Assets | Amortization expense related to intangible assets at September 30, 2020 in each of the next five fiscal years and beyond is expected to be incurred as follows (in thousands):
Remainder of 2020 | $ | 3,586 |
2021 | 4,724 |
2022 | 4,548 |
2023 | 4,409 |
2024 | 4,409 |
Thereafter | 15,751 |
| $ | 37,427 |

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