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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of Goodwill

 

 

 

Monster
Energy®
Drinks

 

Strategic
Brands

 

Other

 

Total

 

Balance at December 31, 2016

 

  $

693,644

 

  $

637,999

 

  $

-

 

  $

1,331,643

 

Acquisitions

 

-

 

-

 

-

 

-

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2017

 

  $

693,644

 

  $

637,999

 

  $

-

 

  $

1,331,643

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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,
2017

 

 

December 31,
2016

 

Amortizing intangibles

 

  $

71,400

 

 

  $

71,290

 

Accumulated amortization

 

(26,383

)

 

(14,535

)

 

 

 

 

 

 

 

 

 

45,017

 

 

56,755

 

Non-amortizing intangibles

 

989,068

 

 

975,880

 

 

 

 

 

 

 

 

 

 

  $

1,034,085

 

 

  $

1,032,635

 

 

 

 

 

 

 

 

 

 

 

Schedule of Intangible assets future amortization expense

 

The following is the future estimated amortization expense related to amortizing intangibles as of December 31, 2017:

 

Year Ending December 31:

 

 

 

 

 

 

 

2018

 

  $

11,847

 

2019

 

11,847

 

2020

 

7,964

 

2021

 

4,722

 

2022

 

4,697

 

2023 and thereafter

 

3,940

 

 

 

 

 

 

 

  $

45,017