XML 53 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
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)
December 31, 2020December 31, 2019
GrossAccumulated
Amortization
Net Book
Value
GrossAccumulated
Amortization
Net Book
Value
Indefinite-lived:
Trade name, trademark and trade dress and otherNA$446,803 $— $446,803 $453,837 $— $453,837 
Amortizing:
Patents2-1631,581 31,581 — 31,581 31,581 — 
 Customer and distributor relationships, and other1-957,309 19,773 37,536 53,904 14,318 39,586 
Total intangible assets$535,693 $51,354 $484,339 $539,322 $45,899 $493,423 
Amortization Expense Related to Intangible Assets Amortization expense related to intangible assets at December 31, 2020 in each of the next five fiscal years and beyond is expected to be incurred as follows (in thousands):
2021$4,780 
20224,724 
20234,548 
20244,409 
20254,409 
Thereafter14,666 
$37,536