GOODWILL AND OTHER LONG-LIVED ASSETS (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill Activity

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

	U.S. and Canada			International		Manufacturing / Wholesale			Total
	(in thousands)
Goodwill at December 31, 2016:
Gross	$	401,359		$	42,994	$	202,841		$	647,194
Accumulated impairments	(380,644		)	—		(90,488		)	(471,132		)
Goodwill	20,715			42,994		112,353			176,062
2017 Activity:
Impairment	(11,464		)	—		—			(11,464		)
Translation effect of exchange rates	—			633		—			633
Total 2017 activity	(11,464		)	633		—			(10,831		)
Balance at September 30, 2017:
Gross	401,359			43,627		202,841			647,827
Accumulated impairments	(392,108		)	—		(90,488		)	(482,596		)
Goodwill	$	9,251		$	43,627	$	112,353		$	165,231

Schedule of Gross Carrying Amount and Accumulated Amortization/Impairment for Each Major Intangible Asset

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

	Weighted- Average Life	September 30, 2017							December 31, 2016
		Cost		Accumulated Amortization			Carrying Amount		Cost		Accumulated Amortization			Carrying Amount
		(in thousands)
Retail agreements	30.3	$	31,000	$	(11,250	)	$	19,750	$	31,000	$	(10,460	)	$	20,540
Franchise agreements	25.0	70,000		(29,517		)	40,483		70,000		(27,417		)	42,583
Manufacturing agreements	25.0	70,000		(29,517		)	40,483		70,000		(27,417		)	42,583
Other intangibles	6.8	673		(347		)	326		10,201		(5,467		)	4,734
Franchise rights	3.0	7,486		(7,043		)	443		7,486		(6,697		)	789
Total		$	179,159	$	(77,674	)	$	101,485	$	188,687	$	(77,458	)	$	111,229

Schedule of Future Estimated Amortization Expense

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

Years ending December 31,	Estimated amortization expense
	(in thousands)
2017 (remainder)	$	1,770
2018	6,964
2019	6,823
2020	6,760
2021	6,726
Thereafter	72,442
Total	$	101,485