XML 42 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets Associated with the Acquisition of C&C (Tables)
 12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table presents the gross and net balances of our goodwill and intangible assets as of the dates indicated:
 
 
 
December 31, 2017
 
December 31, 2016
 
Useful Life
(Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Indefinite-lived and non-amortizable acquired intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
Indefinite
 
$
101,407

 
$
—

 
$
101,407

 
$
101,407

 
$
—

 
$
101,407

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Definite-lived and amortizable acquired intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks/Names
15
 
$
640,000

 
$
(170,670
)
 
$
469,330

 
$
640,000

 
$
(128,002
)
 
$
511,998

Customer relationships
20
 
350,000

 
(70,000
)
 
280,000

 
350,000

 
(52,500
)
 
297,500

Non-competition agreement
5
 
10,000

 
(8,664
)
 
1,336

 
10,000

 
(7,332
)
 
2,668

Other
1
 
13,800

 
(13,800
)
 
—

 
13,800

 
(13,800
)
 
—

Total
 
$
1,013,800

 
$
(263,134
)
 
$
750,666

 
$
1,013,800

 
$
(201,634
)
 
$
812,166