GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

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, 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
2020 Activity:
Impairment	—		(5,451)		—			(5,451)
Translation effect of exchange rates	—		(106)		—			(106)
Total 2020 activity	—		(5,557)		—		—	(5,557)
Balance at March 31, 2020
Gross	389,895		43,224		141,299			574,418
Accumulated impairments	(380,644)		(5,451)		(114,771)			(500,866)
Goodwill	$	9,251	$	37,773	$	26,528		$	73,552

Schedule of Definite-Lived Intangible Assets

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

		March 31, 2020						December 31, 2019
	Weighted-Average Life	Cost		Accumulated Amortization/Impairment		Carrying Amount		Cost		Accumulated Amortization/Impairment		Carrying Amount
	(in thousands)
Brand name	Indefinite	$	720,000	$	(531,000)	$	189,000	$	720,000	$	(419,280)	$	300,720
Retail agreements	30.3	31,000		(13,882)		17,118		31,000		(13,619)		17,381
Franchise agreements	25	70,000		(36,517)		33,483		70,000		(35,817)		34,183
Manufacturing agreements	25	40,000		(20,867)		19,133		40,000		(20,467)		19,533
Other intangibles	6.8	627		(541)		86		639		(529)		110
Franchise rights	3	$	7,566	$	(7,495)	$	71	$	7,566	$	(7,475)	$	91
Total		$	869,193	$	(610,302)	$	258,891	$	869,205	$	(497,187)	$	372,018