Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Components and Changes in Carrying Amount of Goodwill

The following table provides the components of and changes in the carrying amount of Goodwill as of December 31, 2016 and December 31, 2015 (in thousands):

	Acquired Goodwill		Accumulated Impairment			Other			Net Carrying Amount
December 31, 2014	$	7,073	$	(2,978	)	$	—		$	4,095
Additions (a)	1,655								1,655
Impairment (b)			(192		)				(192		)
Other (c)						(131		)	(131		)
December 31, 2015	$	8,728	$	(3,170	)	$	(131	)	$	5,427
Additions	—								—
Impairment (b)			(3,319		)				(3,319		)
Other (c)						(262		)	(262		)
December 31, 2016	$	8,728	$	(6,489	)	$	(393	)	$	1,846
(a)  Related to the acquisition of Betterware in 2015.
(b)  Related to the impairment of Tomboy Tools in 2015 and 2016, and Agel and YIAH in 2016.
(c)  Primarily reflects the impact of foreign exchange.

Schedule of Finite-Lived Identifiable Intangible Assets

The following tables provide the components of identifiable intangible assets as of December 31, 2016 and December 31, 2015 (in thousands, except amortization period):

Identifiable Intangible Assets	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount as of December 31, 2016		Weighted Average Amortization Period (in Years)
Indefinite-lived intangible assets:
Trade name and trademarks (a)	$	1,812	$	—		$	1,812	—
Finite-lived intangible assets:
Trade name and trademarks	3		(3		)	—		—
Intellectual property	2,985		(935		)	2,050		3
	$	4,800	$	(938	)	$	3,862	3
(a) This includes impairments of approximately $3.4 million to Agel's indefinite-lived intangible assets.

	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount as of December 31, 2015		Weighted Average Amortization Period (in Years)
Indefinite-lived intangible assets:
Trade name and trademarks	$	5,614	$	—		$	5,614	—
Finite-lived intangible assets:
Trade name and trademarks	3		(3		)	—		—
Intellectual property	3,534		(347		)	3,187		4
	$	9,151	$	(350	)	$	8,801	4

Schedule of Indefinite-Lived Identifiable Intangible Assets

The following tables provide the components of identifiable intangible assets as of December 31, 2016 and December 31, 2015 (in thousands, except amortization period):

Identifiable Intangible Assets	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount as of December 31, 2016		Weighted Average Amortization Period (in Years)
Indefinite-lived intangible assets:
Trade name and trademarks (a)	$	1,812	$	—		$	1,812	—
Finite-lived intangible assets:
Trade name and trademarks	3		(3		)	—		—
Intellectual property	2,985		(935		)	2,050		3
	$	4,800	$	(938	)	$	3,862	3
(a) This includes impairments of approximately $3.4 million to Agel's indefinite-lived intangible assets.

	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount as of December 31, 2015		Weighted Average Amortization Period (in Years)
Indefinite-lived intangible assets:
Trade name and trademarks	$	5,614	$	—		$	5,614	—
Finite-lived intangible assets:
Trade name and trademarks	3		(3		)	—		—
Intellectual property	3,534		(347		)	3,187		4
	$	9,151	$	(350	)	$	8,801	4

Schedule of Estimated Future Amortization Expense of Intangible Assets

As of December 31, 2016, the estimated future amortization expense associated with the intangible assets for each of the five succeeding years ending December 31, is as follows (in thousands):

2017	$	636
2018	636
2019	572
2020	90
2021	36
Thereafter	80
Total amortization of intangible assets	$	2,050