Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2012

Components of Intangible Assets Included in Wholesale Segment

The Company’s intangible assets, all of which are included in the Wholesale segment, consist of the following (in thousands):


	September 30, 2012							December 31, 2011
			Accumulated							Accumulated
	Gross		Amortization			Net		Gross		Amortization			Net

Goodwill	$	2,673	$	—		$	2,673	$	2,673	$	—		$	2,673
Indefinite-lived intangible assets:
Trade names		18,364		—			18,364		19,433		—			19,433

Finite-lived intangible assets:
Licenses		15,847		(6,982	)		8,865		15,847		(6,641	)		9,206
Trade names		6,116		(1,693	)		4,423		6,116		(1,400	)		4,716
Customer relationships		11,166		(1,221	)		9,945		11,166		(681	)		10,485
Patents		584		(186	)		398		584		(160	)		424

Total	$	54,750	$	(10,082	)	$	44,668	$	55,819	$	(8,882	)	$	46,937

Summary of Activities Relating to Intangible Assets

A summary of the activities related to the Company’s intangible assets for the nine months ended September 30, 2012 consists of the following (in thousands):


Goodwill and Intangible Assets, December 31, 2011	$	46,937
Impairment of trade name		(1,069	)
Amortization		(1,200	)

Goodwill and Intangible Assets, September 30, 2012	$	44,668