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INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Components of Intangible Assets Included in Wholesale Segment

Intangible assets consist of the following (in thousands):

			September 30, 2019																																										December 31, 2018
			Gross						Impairment						Accumulated Amortization						Net						Gross						Impairment						Accumulated Amortization						Net
Goodwill			$	92,361					$	(9,748)					—						$	82,613					$	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						—						(10,173)						5,674						15,847						—						(9,825)						6,022
Trade names			43,193						—						(16,174)						27,019						43,689						—						(13,965)						29,724
Customer relationships			174,366						—						(36,332)						138,034						175,482						—						(27,538)						147,944
Other			6,475						—						(1,688)						4,787						6,510						—						(1,259)						5,251
Total			$	390,458					$	(9,748)					$	(64,367)					$	316,343					$	393,639					$	(2,205)					$	(52,587)					$	338,847

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- References

No definition available.

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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

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