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GOODWILL AND OTHER INTANGIBLES ASSETS (Tables)
12 Months Ended
Dec. 31, 2016
GOODWILL AND OTHER INTANGIBLES ASSETS  
Schedule of Goodwill

 

 

Monster
Energy®
Drinks

 

Strategic
Brands

 

Other

 

Total

 

Balance at December 31, 2015

 

  $

641,716

 

  $

637,999

 

  $

-

 

  $

1,279,715

 

Acquisitions

 

51,928

 

-

 

-

 

51,928

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2016

 

  $

693,644

 

  $

637,999

 

  $

-

 

  $

1,331,643

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of intangibles

 

 

 

December 31,
2016

 

 

December 31,
2015

 

Amortizing intangibles

 

  $

71,290

 

 

  $

35,263

 

Accumulated amortization

 

(14,535

)

 

(3,899

)

 

 

 

 

 

 

 

 

 

56,755

 

 

31,364

 

Non-amortizing intangibles

 

975,880

 

 

396,622

 

 

 

 

 

 

 

 

 

 

  $

1,032,635

 

 

  $

427,986

 

 

 

 

 

 

 

 

 

 

 

Schedule of Intangible assets future amortization expense

 

Year Ending December 31:

 

 

 

 

 

 

 

2017

 

  $

11,845

 

2018

 

11,845

 

2019

 

11,845

 

2020

 

7,963

 

2021

 

4,721

 

2022 and thereafter

 

8,536

 

 

 

 

 

 

 

56,755