GOODWILL AND OTHER LONG-LIVED ASSETS (Tables)

6 Months Ended

Jun. 30, 2017

The following table summarizes the Company's goodwill activity by reportable segment:



	U.S. and Canada			International		Manufacturing / Wholesale			Total
	(in thousands)
Gross	$	401,359		$	42,994	$	202,841		$	647,194
Accumulated impairments	(380,644		)	—		(90,488		)	(471,132		)
Goodwill at December 31, 2016	20,715			42,994		112,353			176,062
2017 Activity:
Impairment	(11,464		)	—		—			(11,464		)
Translation effect of exchange rates	—			439		—			439
Total 2017 activity	(11,464		)	439		—			(11,025		)
Balance at June 30, 2017:
Gross	401,359			43,433		202,841			647,633
Accumulated impairments	(392,108		)	—		(90,488		)	(482,596		)
Goodwill	$	9,251		$	43,433	$	112,353		$	165,037

The following table reflects the gross carrying amount and accumulated amortization for each major definite-lived intangible asset:



	Weighted- Average Life	June 30, 2017							December 31, 2016
	Weighted- Average Life	Cost		Accumulated Amortization/ Impairment			Carrying Amount		Cost		Accumulated Amortization			Carrying Amount
		(in thousands)
Retail agreements	30.3	$	31,000	$	(10,987	)	$	20,013	$	31,000	$	(10,460	)	$	20,540
Franchise agreements	25.0	70,000		(28,817		)	41,183		70,000		(27,417		)	42,583
Manufacturing agreements	25.0	70,000		(28,817		)	41,183		70,000		(27,417		)	42,583
Other intangibles	11.8	10,251		(9,913		)	338		10,201		(5,467		)	4,734
Franchise rights	3.0	7,486		(6,938		)	548		7,486		(6,697		)	789
Total		$	188,737	$	(85,472	)	$	103,265	$	188,687	$	(77,458	)	$	111,229

The following table represents future amortization expense of definite-lived intangible assets at June 30, 2017:



Years ending December 31,	Estimated amortization expense
	(in thousands)

2017 (remainder)	$	3,558
2018	6,964
2019	6,823
2020	6,760
2021	6,660
Thereafter	72,500
Total	$	103,265