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Goodwill and Intangible Assets (Tables)

9 Months Ended

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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- Definition

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

+ References

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

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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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