XML 36 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Trademarks and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Trademarks and Other Intangibles

Trademarks and other intangibles, net consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Weighted

    

 

 

    

 

 

    

 

 

 

 

Average

 

December 31, 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

 

 

21,613

 

 

6,867

 

 

14,746

Trademarks (finite-lived)

 

18 years

 

 

38,194

 

 

4,192

 

 

34,002

Other intellectual property

 

7 years

 

 

762

 

 

537

 

 

225

Copyrights and other intellectual property

 

10 years

 

 

190

 

 

128

 

 

62

Total

 

 

 

$

105,259

 

$

11,724

 

$

93,535

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

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

 

Schedule of Future Amortization Expense

Estimated future amortization expense related to finite-lived intangible assets over the remaining useful lives is as follows:

 

 

 

 

 

($ in thousands)

 

Amortization

Year Ending December 31, 

    

Expense

2021

 

$

3,632

2022

 

 

3,632

2023

 

 

3,632

2024

 

 

3,617

2025

 

 

3,613

Thereafter

 

 

30,909

Total

 

$

49,035