Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets by Major Asset Class

The following sets forth the intangible assets by major asset class (dollars in thousands):

	Useful Life (Years)	September 30, 2019							December 31, 2018
		Gross		Accumulated Amortization			Net Book Value		Gross		Accumulated Amortization			Net Book Value
Non-Amortizing:
Trade name, trademark and trade dress and other	NA	$	447,243		$	—	$	447,243	$	218,364		$	—	$	218,364
Amortizing:
Patents	2-16	31,581			31,581		—		31,581			31,543		38
Distributor, customer relationships and other	1-10	52,837			13,031		39,806		15,780			9,490		6,290
Total intangible assets		$	531,661		$	44,612	$	487,049	$	265,725		$	41,033	$	224,692

Amortization Expense Related to Intangible Assets

Amortization expense related to intangible assets at September 30, 2019 in each of the next five fiscal years and beyond is expected to be incurred as follows (in thousands):

Remainder of 2019	$	1,207
2020	4,780
2021	4,724
2022	4,548
2023	4,409
Thereafter	20,138
	$	39,806