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GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Details of Impairment of Long-Lived Assets
The Company recorded the following impairment charges. Refer to Note 6, "Property, Plant and Equipment, Net" for more information on the property and equipment charges.
 
Year ended December 31,
 
2017
 
2016
 
2015
 
(in thousands)
Brand name
$
395,600

 
$
—

 
$
—

Goodwill
24,283

 
471,132

 
—

Property and equipment
18,555

 
5,421

 
—

Lucky Vitamin (*)
19,356

 
—

 
—

Discount Supplements (*)
—

 
—

 
28,333

Total long-lived asset impairment charges
$
457,794

 
$
476,553

 
$
28,333


(*) Includes goodwill, intangible assets and property and equipment as explained below
Summary of Goodwill Activity
The following table summarizes the Company's goodwill activity by reportable segment:
 
U.S. and Canada
 
International
 
Manufacturing / Wholesale
 
Other (*)
 
Total
 
(in thousands)
Goodwill at December 31, 2015
$
392,410

 
$
43,177

 
$
202,841

 
$
11,464

 
$
649,892

2016 Activity:
 
 
 
 
 
 
 
 
 
Impairments
(380,644
)
 
—

 
(90,488
)
 
—

 
(471,132
)
Acquired franchise stores
1,372

 
—

 
—

 
—

 
1,372

Translation effect of exchange rates
12

 
(183
)
 
—

 
—

 
(171
)
Derecognition associated with refranchising
(3,899
)
 
—

 
—

 
—

 
(3,899
)
Total 2016 activity
(383,159
)
 
(183
)
 
(90,488
)
 
—

 
(473,830
)
Balance at December 31, 2016:
 
 
 
 
 
 
 
 
 
Gross
389,895

 
42,994

 
202,841

 
11,464

 
647,194

Accumulated impairments
(380,644
)
 
—

 
(90,488
)
 
—

 
(471,132
)
Goodwill
$
9,251

 
$
42,994

 
$
112,353

 
$
11,464

 
$
176,062

2017 Activity:
 
 
 
 
 
 
 
 
 
Impairments
$
—

 
$
—

 
$
(24,283
)
 
$
(11,464
)
 
$
(35,747
)
Translation effect of exchange rates
—

 
714

 
—

 
—

 
714

Total 2017 activity
—

 
714

 
(24,283
)
 
(11,464
)
 
(35,033
)
Balance at December 31, 2017:
 
 
 
 
 
 
 
 
 
Gross
389,895

 
43,708

 
202,841

 
—

 
636,444

Accumulated impairments
(380,644
)
 
—

 
(114,771
)
 
—

 
(495,415
)
Goodwill
$
9,251

 
$
43,708

 
$
88,070

 
$
—

 
$
141,029


(*) In connection with the sale of the assets of Lucky Vitamin in the third quarter of 2017, as described above, the gross goodwill and accumulated impairment was derecognized.
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 intangible asset:
 
 
 
December 31, 2017
 
December 31, 2016
 
Weighted-
Average
Life
 
Gross
 
Accumulated Amortization/ Impairment
 
Carrying Amount
 
Gross
 
Accumulated Amortization
 
Carrying Amount
 
 
 
(in thousands)
Brand name
Indefinite
 
$
720,000

 
$
(395,600
)
 
$
324,400

 
$
720,000

 
$
—

 
$
720,000

Retail agreements
30.3
 
31,000

 
(11,513
)
 
19,487

 
31,000

 
(10,460
)
 
$
20,540

Franchise agreements
25.0
 
70,000

 
(30,217
)
 
39,783

 
70,000

 
(27,417
)
 
42,583

Manufacturing agreements
25.0
 
70,000

 
(30,217
)
 
39,783

 
70,000

 
(27,417
)
 
42,583

Other intangibles (*)
6.8
 
683

 
(377
)
 
306

 
10,201

 
(5,467
)
 
4,734

Franchise rights
3.0
 
7,486

 
(7,130
)
 
356

 
7,486

 
(6,697
)
 
789

Total

 
$
899,169

 
$
(475,054
)
 
$
424,115

 
$
908,687

 
$
(77,458
)
 
$
831,229


(*) In connection with the sale of the assets of Lucky Vitamin in the third quarter of 2017, as described above, the gross trade name and accumulated amortization/impairment was derecognized.
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 intangible asset:
 
 
 
December 31, 2017
 
December 31, 2016
 
Weighted-
Average
Life
 
Gross
 
Accumulated Amortization/ Impairment
 
Carrying Amount
 
Gross
 
Accumulated Amortization
 
Carrying Amount
 
 
 
(in thousands)
Brand name
Indefinite
 
$
720,000

 
$
(395,600
)
 
$
324,400

 
$
720,000

 
$
—

 
$
720,000

Retail agreements
30.3
 
31,000

 
(11,513
)
 
19,487

 
31,000

 
(10,460
)
 
$
20,540

Franchise agreements
25.0
 
70,000

 
(30,217
)
 
39,783

 
70,000

 
(27,417
)
 
42,583

Manufacturing agreements
25.0
 
70,000

 
(30,217
)
 
39,783

 
70,000

 
(27,417
)
 
42,583

Other intangibles (*)
6.8
 
683

 
(377
)
 
306

 
10,201

 
(5,467
)
 
4,734

Franchise rights
3.0
 
7,486

 
(7,130
)
 
356

 
7,486

 
(6,697
)
 
789

Total

 
$
899,169

 
$
(475,054
)
 
$
424,115

 
$
908,687

 
$
(77,458
)
 
$
831,229


(*) In connection with the sale of the assets of Lucky Vitamin in the third quarter of 2017, as described above, the gross trade name and accumulated amortization/impairment was derecognized.
Schedule of Future Estimated Amortization Expense
The following table represents future amortization expense of definite-lived intangible assets at December 31, 2017:
Years ending December 31,
Amortization expense
 
(in thousands)
2018
$
6,974

2019
6,835

2020
6,771

2021
6,693

2022
6,653

Thereafter
65,789

Total future amortization expense
$
99,715