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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill by Segment
The following table presents the changes in goodwill by segment during the nine months ended September 30, 2017:
 
Consumer
 
Professional
 
Elizabeth Arden
 
 Other
 
Total
Balance at January 1, 2017
$
227.5

 
$
240.3

 
$
221.7

 
$

 
$
689.5

Measurement Period Adjustments(a)

 

 
12.3

 

 
12.3

Foreign currency translation adjustment

 
1.3

 

 

 
1.3

Balance at September 30, 2017
$
227.5

 
$
241.6

 
$
234.0

 
$

 
$
703.1

 
 
 
 
 
 
 
 
 
 
Cumulative goodwill impairment charges(b)
$
(9.7
)
 
$

 
$

 
$
(16.7
)
 
$
(26.4
)

(a) Refer to Note 2, "Business Combinations," for more information on the Measurement Period Adjustments related to the Elizabeth Arden Acquisition.

(b) Cumulative goodwill impairment charges relate to impairments recognized in 2015 within the Consumer segment and in 2016 within the Other segment.

Summary of Finite-Lived Intangible Assets
The following tables present details of the Company's total intangible assets:
 
September 30, 2017
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Weighted Average Useful Life (in Years)
Finite-lived intangible assets:
 
 
 
 
 
 
 
Trademarks and Licenses
$
270.4

 
$
(67.4
)
 
$
203.0

 
13
Customer relationships
250.3

 
(41.7
)
 
208.6

 
13
Patents and Internally-Developed IP
20.8

 
(7.9
)
 
12.9

 
7
Distribution rights
31.0

 
(2.3
)
 
28.7

 
17
Other
1.3

 
(0.6
)
 
0.7

 
2
Total finite-lived intangible assets
$
573.8

 
$
(119.9
)
 
$
453.9

 
 
 
 
 
 
 
 
 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trade Names
$
147.0

 
$

 
$
147.0

 
 
Total indefinite-lived intangible assets
$
147.0

 
$

 
$
147.0

 
 
 
 
 
 
 
 
 
 
Total intangible assets
$
720.8

 
$
(119.9
)
 
$
600.9

 
 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Weighted Average Useful Life (in Years)
Finite-lived intangible assets:
 
 
 
 
 
 
 
Trademarks and Licenses
$
177.9

 
$
(47.9
)
 
$
130.0

 
13
Customer relationships
247.6

 
(30.1
)
 
217.5

 
14
Patents and Internally-Developed IP
20.3

 
(6.1
)
 
14.2

 
8
Distribution rights
31.0

 
(0.5
)
 
30.5

 
18
Other
1.3

 
(0.2
)
 
1.1

 
3
Total finite-lived intangible assets
$
478.1

 
$
(84.8
)
 
$
393.3

 
 
 
 
 
 
 
 
 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trade Names
$
243.3

 
$

 
$
243.3

 
 
Total indefinite-lived intangible assets
$
243.3

 
$

 
$
243.3

 
 
 
 
 
 
 
 
 
 
Total intangible assets
$
721.4

 
$
(84.8
)
 
$
636.6

 
 
Summary of Indefinite-Lived Intangible Assets
The following tables present details of the Company's total intangible assets:
 
September 30, 2017
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Weighted Average Useful Life (in Years)
Finite-lived intangible assets:
 
 
 
 
 
 
 
Trademarks and Licenses
$
270.4

 
$
(67.4
)
 
$
203.0

 
13
Customer relationships
250.3

 
(41.7
)
 
208.6

 
13
Patents and Internally-Developed IP
20.8

 
(7.9
)
 
12.9

 
7
Distribution rights
31.0

 
(2.3
)
 
28.7

 
17
Other
1.3

 
(0.6
)
 
0.7

 
2
Total finite-lived intangible assets
$
573.8

 
$
(119.9
)
 
$
453.9

 
 
 
 
 
 
 
 
 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trade Names
$
147.0

 
$

 
$
147.0

 
 
Total indefinite-lived intangible assets
$
147.0

 
$

 
$
147.0

 
 
 
 
 
 
 
 
 
 
Total intangible assets
$
720.8

 
$
(119.9
)
 
$
600.9

 
 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Weighted Average Useful Life (in Years)
Finite-lived intangible assets:
 
 
 
 
 
 
 
Trademarks and Licenses
$
177.9

 
$
(47.9
)
 
$
130.0

 
13
Customer relationships
247.6

 
(30.1
)
 
217.5

 
14
Patents and Internally-Developed IP
20.3

 
(6.1
)
 
14.2

 
8
Distribution rights
31.0

 
(0.5
)
 
30.5

 
18
Other
1.3

 
(0.2
)
 
1.1

 
3
Total finite-lived intangible assets
$
478.1

 
$
(84.8
)
 
$
393.3

 
 
 
 
 
 
 
 
 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trade Names
$
243.3

 
$

 
$
243.3

 
 
Total indefinite-lived intangible assets
$
243.3

 
$

 
$
243.3

 
 
 
 
 
 
 
 
 
 
Total intangible assets
$
721.4

 
$
(84.8
)
 
$
636.6

 
 
Estimated Future Amortization Expense
The following table reflects the estimated future amortization expense, a portion of which is subject to exchange rate fluctuations, for the Company's finite-lived intangible assets as of September 30, 2017:
 
Estimated Amortization Expense
2017
$
7.4

2018
39.4

2019
36.7

2020
36.0

2021
34.9

Thereafter
299.5

Total
$
453.9