XML 21 R8.htm IDEA: XBRL DOCUMENT
v3.20.2

Trademarks and Other Intangibles | 9 Months Ended
--- | ---
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Trademarks and Other Intangibles | 2. Trademarks and Other Intangibles Trademarks and other intangibles, net consist of the following:
|  | Weighted |  |  |  |  |  |  |  |  |
|  | Average |  | September 30, 2020
|  | Amortization |  | Gross Carrying |  | Accumulated |  | Net Carrying
($ in thousands) |  | Period |  | Amount |  | Amortization |  | Amount
Trademarks (indefinite-lived) |  | n/a |  | $ | 44,500 |  | $ | — |  | $ | 44,500
Trademarks (finite-lived) |  | 15 years |  |  | 34,613 |  |  | 6,291 |  |  | 28,322
Trademarks (finite-lived) |  | 18 years |  |  | 38,194 |  |  | 3,660 |  |  | 34,534
Other intellectual property |  | 7 years |  |  | 762 |  |  | 510 |  |  | 252
Copyrights and other intellectual property |  | 10 years |  |  | 190 |  |  | 123 |  |  | 67
Total |  |  |  | $ | 118,259 |  | $ | 10,584 |  | $ | 107,675
|  | Weighted |  |  |  |  |  |  |  |  |
|  | Average |  | December 31, 2019
|  | Amortization |  | Gross Carrying |  | Accumulated |  | Net Carrying
($ in thousands) |  | Period |  | Amount |  | Amortization |  | Amount
Trademarks (indefinite-lived) |  | n/a |  | $ | 62,900 |  | $ | — |  | $ | 62,900
Trademarks (finite-lived) |  | 15 years |  |  | 16,213 |  |  | 4,560 |  |  | 11,653
Trademarks (finite-lived) |  | 18 years |  |  | 38,194 |  |  | 2,067 |  |  | 36,127
Other intellectual property |  | 7 years |  |  | 762 |  |  | 428 |  |  | 334
Copyrights and other intellectual property |  | 10 years |  |  | 190 |  |  | 109 |  |  | 81
Total |  |  |  | $ | 118,259 |  | $ | 7,164 |  | $ | 111,095
Amortization expense for intangible assets was approximately $1.14 million for the three-month period ended September 30, 2020 (the "current quarter") and was approximately $0.83 million for the three-month period ended September 30, 2019 (the "prior year quarter"). Amortization expense for intangible assets was approximately $3.42 million for the nine-month period ended September 30, 2020 (the “current nine months”) and was approximately $2.43 million for the nine-month period ended September 30, 2019 (the “prior year nine months”). Effective January 1, 2020, the Company determined that the Ripka Brand, inclusive of all its trademarks, has a finite life of 15 years, and is amortized on a straight-line basis accordingly. Prior to January 1, 2020, the Ripka Brand trademarks were considered indefinite-lived assets. The trademarks related to the Isaac Mizrahi Brand have been determined to have indefinite useful lives and, accordingly, no amortization has been recorded for these assets.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration