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v3.19.1

INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2019
Components of Intangible Assets Included in Wholesale Segment | Intangible assets consist of the following (in thousands):
|  | March 31, 2019 |  |  | December 31, 2018 |
|  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |
|  | Gross |  |  | Amortization |  |  | Net |  |  | Gross |  |  | Impairment |  |  | Amortization |  |  | Net |
Goodwill |  | $ | 92,902 |  |  | $ | — |  |  | $ | 92,902 |  |  | $ | 93,895 |  |  | $ | (2,205 | ) |  | $ | — |  |  | $ | 91,690 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 58,216 |  |  |  | — |  |  |  | 58,216 |  |  |  | 58,216 |  |  |  | — |  |  |  | — |  |  |  | 58,216 |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses |  |  | 15,847 |  |  |  | (9,944 | ) |  |  | 5,903 |  |  |  | 15,847 |  |  |  | — |  |  |  | (9,825 | ) |  |  | 6,022 |
Trade names |  |  | 43,856 |  |  |  | (14,874 | ) |  |  | 28,982 |  |  |  | 43,689 |  |  |  | — |  |  |  | (13,965 | ) |  |  | 29,724 |
Customer relationships |  |  | 176,235 |  |  |  | (30,921 | ) |  |  | 145,314 |  |  |  | 175,482 |  |  |  | — |  |  |  | (27,538 | ) |  |  | 147,944 |
Other |  |  | 6,534 |  |  |  | (1,417 | ) |  |  | 5,117 |  |  |  | 6,510 |  |  |  | — |  |  |  | (1,259 | ) |  |  | 5,251 |
Total |  | $ | 393,590 |  |  | $ | (57,156 | ) |  | $ | 336,434 |  |  | $ | 393,639 |  |  | $ | (2,205 | ) |  | $ | (52,587 | ) |  | $ | 338,847 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration