GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2015

Components of Intangible Assets Included in Wholesale Segment

The Company’s intangible assets, all of which are included in the U.S. Wholesale and International segments, consist of the following (in thousands):


	Year Ended December 31,
	2015							2014
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net

Goodwill	$	18,101	$	—		$	18,101	$	18,101	$	—		$	18,101
Indefinite-lived intangible assets:
Trade names		7,616		—			7,616		7,616		—			7,616

Finite-lived intangible assets:
Licenses		15,847		(8,462	)		7,385		15,847		(8,007	)		7,840
Trade names		29,724		(6,818	)		22,906		29,768		(4,568	)		25,200
Customer relationships		50,823		(10,806	)		40,017		50,823		(6,754	)		44,069
Other		1,202		(634	)		568		1,202		(431	)		771

Total	$	123,313	$	(26,720	)	$	96,593	$	123,357	$	(19,760	)	$	103,597

Summary of Activities Relating to Intangible Assets

A summary of the activities related to the Company’s intangible assets for the years ended December 31, 2015, 2014 and 2013 consists of the following (in thousands):


	Intangible Assets			Goodwill		Total Intangible Assets and Goodwill
Goodwill and Intangible Assets, December 31, 2012	$	52,757		$	5,085	$	57,842
Amortization		(2,693	)		—		(2,693	)

Goodwill and Intangible Assets, December 31, 2013		50,064			5,085		55,149

Acquisition of trade names		12,348			—		12,348
Acquisition of customer relationships		32,417			—		32,417
Acquisition of other intangible assets		618			—		618
Goodwill from Kitchen Craft acquisition		—			13,016		13,016
Impairment of trade names		(3,384	)		—		(3,384	)
Amortization		(6,567	)		—		(6,567	)

Goodwill and Intangible Assets, December 31, 2014		85,496			18,101		103,597


Amortization		(7,004	)		—		(7,004	)

Goodwill and Intangible Assets, December 31, 2015	$	78,492		$	18,101	$	96,593

Weighted Average Amortization Periods for Finite Lived Intangible Assets

The weighted-average amortization periods for the Company’s finite-lived intangible assets as of December 31, 2015 are as follows:


	Years
Trade names		14
Licenses		33
Customer relationships		13
Other		11

Estimated Amortization Expense

Estimated amortization expense for each of the five succeeding fiscal years is as follows (in thousands):


Year ending December 31,
2016	$	6,993
2017		6,705
2018		6,705
2019		6,705
2020		6,690