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GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Details of Impairment of Long-Lived Assets
The Company recorded the following impairment charges:
 
Year ended December 31,
 
2019
 
2018
 
2017
 
(in thousands)
Brand name
$
—

 
$
23,680

 
$
395,600

Goodwill
—

 
—

 
24,283

Property and equipment(1)
—

 
9,521

 
18,555

Lucky Vitamin (2)
—

 
—

 
19,356

Other store closing costs
—

 
5,035

 
—

Total long-lived asset impairment charges
$
—

 
$
38,236

 
$
457,794


(1) Refer to Note 7, "Property, Plant and Equipment, Net" for more information on the property and equipment charges.
(2) 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
 
Total
 
(in thousands)
Goodwill at December 31, 2017
$
9,251

 
$
43,708

 
$
88,070

 
$
141,029

2018 Activity:
 
 
 
 
 
 
 
Translation effect of exchange rates
—

 
(265
)
 
—

 
(265
)
Total 2018 activity
—

 
(265
)
 
—

 
(265
)
Balance at December 31, 2018:
 
 
 
 
 
 
 
Gross
389,895

 
43,443

 
202,841

 
636,179

Accumulated impairments
(380,644
)
 
—

 
(114,771
)
 
(495,415
)
Goodwill
$
9,251

 
$
43,443

 
$
88,070

 
$
140,764

2019 Activity:
 
 
 
 
 
 
 
Translation effect of exchange rates
—

 
(113
)
 
—

 
(113
)
Nutra manufacturing net assets exchange
—

 
—

 
(61,542
)
 
(61,542
)
Total 2019 activity
—

 
(113
)
 
(61,542
)
 
(61,655
)
Balance at December 31, 2019:
 
 
 
 
 
 
 
Gross
389,895

 
43,330

 
141,299

 
574,524

Accumulated impairments
(380,644
)
 
—

 
(114,771
)
 
(495,415
)
Goodwill
$
9,251

 
$
43,330

 
$
26,528

 
$
79,109
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, 2019
 
December 31, 2018
 
Weighted-
Average
Life
 
Gross
 
Accumulated Amortization/ Impairment
 
Carrying Amount
 
Gross
 
Accumulated Amortization/ Impairment
 
Carrying Amount
 
 
 
(in thousands)
Brand name
Indefinite
 
$
720,000

 
$
(419,280
)
 
$
300,720

 
$
720,000

 
$
(419,280
)
 
$
300,720

Retail agreements
30.3
 
31,000

 
(13,619
)
 
17,381

 
31,000

 
(12,566
)
 
18,434

Franchise agreements
25.0
 
70,000

 
(35,817
)
 
34,183

 
70,000

 
(33,017
)
 
36,983

Manufacturing agreements (1)
25.0
 
40,000

 
(20,467
)
 
19,533

 
70,000

 
(33,017
)
 
36,983

Other intangibles
6.8
 
639

 
(529
)
 
110

 
652

 
(449
)
 
203

Franchise rights
3.0
 
7,566

 
(7,475
)
 
91

 
7,486

 
(7,362
)
 
124

Total

 
$
869,205

 
$
(497,187
)
 
$
372,018

 
$
899,138

 
$
(505,691
)
 
$
393,447


(1) In the first quarter of 2019, the Company transferred the Nutra manufacturing business net assets to the Manufacturing JV
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, 2019
 
December 31, 2018
 
Weighted-
Average
Life
 
Gross
 
Accumulated Amortization/ Impairment
 
Carrying Amount
 
Gross
 
Accumulated Amortization/ Impairment
 
Carrying Amount
 
 
 
(in thousands)
Brand name
Indefinite
 
$
720,000

 
$
(419,280
)
 
$
300,720

 
$
720,000

 
$
(419,280
)
 
$
300,720

Retail agreements
30.3
 
31,000

 
(13,619
)
 
17,381

 
31,000

 
(12,566
)
 
18,434

Franchise agreements
25.0
 
70,000

 
(35,817
)
 
34,183

 
70,000

 
(33,017
)
 
36,983

Manufacturing agreements (1)
25.0
 
40,000

 
(20,467
)
 
19,533

 
70,000

 
(33,017
)
 
36,983

Other intangibles
6.8
 
639

 
(529
)
 
110

 
652

 
(449
)
 
203

Franchise rights
3.0
 
7,566

 
(7,475
)
 
91

 
7,486

 
(7,362
)
 
124

Total

 
$
869,205

 
$
(497,187
)
 
$
372,018

 
$
899,138

 
$
(505,691
)
 
$
393,447


(1) In the first quarter of 2019, the Company transferred the Nutra manufacturing business net assets to the Manufacturing JV
Schedule of Future Estimated Amortization Expense
The following table represents future amortization expense of definite-lived intangible assets at December 31, 2019:
Years ending December 31,
Amortization expense
 
(in thousands)
2020
$
5,579

2021
5,488

2022
5,469

2023
5,469

2024
5,459

Thereafter
43,834

Total future amortization expense
$
71,298