XML 124 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF GROSS CARRYING AMOUNT AND ACCUMULATED AMORTIZATION FOR EACH MAJOR CLASS OF INTANGIBLE ASSET (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross $ 1,436,632 $ 1,353,936
Finite-lived intangible assets, accumulated amortization (130,331) (110,283)
Total other intangible assets 1,341,166 1,278,292
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, excluding goodwill 34,865 34,639
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 1,212,172 1,173,770
Finite-lived intangible assets, accumulated amortization (73,262) (60,995)
Customer-related    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 207,749 163,860
Finite-lived intangible assets, accumulated amortization (40,544) (33,516)
Patents    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 16,711 16,306
Finite-lived intangible assets, accumulated amortization $ (16,525) $ (15,772)