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INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2019

Components of Intangible Assets Included in Wholesale Segment

Intangible assets consist of the following (in thousands):

		June 30, 2019												December 31, 2018
						Accumulated																Accumulated
		Gross				Amortization				Net				Gross				Impairment				Amortization				Net
Goodwill		$	92,637			$	—			$	92,637			$	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				(10,059	)			5,788				15,847				—				(9,825	)			6,022
Trade names			43,559				(15,545	)			28,014				43,689				—				(13,965	)			29,724
Customer relationships			175,396				(33,691	)			141,705				175,482				—				(27,538	)			147,944
Other			6,508				(1,554	)			4,954				6,510				—				(1,259	)			5,251
Total		$	392,163			$	(60,849	)		$	331,314			$	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

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration