XML 15 R19.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

GOODWILL AND INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2019
GOODWILL AND INTANGIBLE ASSETS |
GOODWILL AND INTANGIBLE ASSETS | NOTE 13—GOODWILL AND INTANGIBLE ASSETS: ​ All of the Company’s intangible indefinite-lived assets are trademarks. ​ The changes in the carrying amount of trademarks for 2019 and 2018 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2018 | ​
Original cost | ​ | $ | 193,767 | ​ | $ | 193,767 | ​
Accumulated impairment losses as of January 1 | ​ |  | (18,743) | ​ |  | (18,743) | ​
Balance at January 1 | ​ | $ | 175,024 | ​ | $ | 175,024 | ​
Current year impairment losses | ​ |  | — | ​ |  | — | ​
Balance at December 31 | ​ | $ | 175,024 | ​ | $ | 175,024 | ​
Accumulated impairment losses as of December 31 | ​ | $ | (18,743) | ​ | $ | (18,743) | ​
​ The fair value of indefinite-lived intangible assets was primarily assessed using the present value of estimated future cash flows and relief-from-royalty method. ​ The Company has no accumulated impairment losses of goodwill.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration