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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2016
GOODWILL AND OTHER INTANGIBLE ASSETS.  
Schedule of Goodwill

 

 

Monster
Energy®
Drinks

 

Strategic
Brands

 

Other

 

Total

 

Balance at December 31, 2015

 

  $

641,716

 

  $

637,999

 

  $

-

 

  $

1,279,715

 

Acquisitions

 

3,928

 

-

 

-

 

3,928

 

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2016

 

  $

645,644

 

  $

637,999

 

  $

-

 

  $

1,283,643

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of intangibles

 

 

June 30,
2016

 

December 31,
2015

 

Amortizing intangibles

 

  $

71,213

 

  $

35,263

 

Accumulated amortization

 

(8,612)

 

(3,899)

 

 

 

 

 

 

 

 

 

62,601

 

31,364

 

Non-amortizing intangibles

 

1,019,550

 

396,622

 

 

 

 

 

 

 

 

 

  $

1,082,151

 

  $

427,986