GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Components of Intangible Assets Included in Wholesale Segment

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


	Year Ended December 31,
	2019														2018
	Gross		Impairment		Accumulated Amortization		Net		Gross		Impairment		Accumulated Amortization		Net
Goodwill	$	92,361	$	(42,990)	$	—	$	49,371	$	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				(10,287)		5,560		15,847				(9,825)		6,022
Trade names	43,986				(17,337)		26,649		43,689				(13,965)		29,724
Customer relationships	176,602				(40,605)		135,997		175,482				(27,538)		147,944
Other	6,546				(1,868)		4,678		6,510				(1,259)		5,251
Total	$	393,558	$	(42,990)	$	(70,097)	$	280,471	$	393,639	$	(2,205)	$	(52,587)	$	338,847

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, 2019, 2018 and 2017 consists of the following (in thousands):


	Intangible Assets		Goodwill		Total Intangible Assets and Goodwill
Goodwill and Intangible Assets, December 31, 2016	$	75,018	$	14,201	$	89,219
Acquisition of goodwill	—		434		434
Acquisition of trade names	1,134		—		1,134
Acquisition of customer relationships	563		—		563
Foreign currency translation adjustment	2,823		1,137		3,960
Amortization	(6,831)		—		(6,831)
Goodwill and Intangible Assets, December 31, 2017	72,707		15,772		88,479
Acquisition of goodwill	—		78,795		78,795
Acquisition of trade names	61,500		—		61,500
Acquisition of customer relationships	124,430		—		124,430
Acquisition of other intangible assets	5,367		—		5,367
Foreign currency translation adjustment	(1,524)		(672)		(2,196)
Amortization	(15,323)		—		(15,323)
Impairment of goodwill	—		(2,205)		(2,205)
Goodwill and Intangible Assets, December 31, 2018	247,157		91,690		338,847
Purchase price adjustment	—		972		972



Foreign currency translation adjustment	786		(301)		485
Amortization	(16,843)		—		(16,843)
Impairment of goodwill	—		(42,990)		(42,990)
Goodwill and Intangible Assets, December 31, 2019	$	231,100	$	49,371	$	280,471

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, 2019 are as follows:


			Years
Trade names			15
Licenses			33
Customer relationships			14
Other			10

Estimated Amortization Expense

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


Year ending December 31,
2020	$	16,380
2021	15,657
2022	15,657
2023	15,533
2024	15,005