GOODWILL AND INTANGIBLES ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Other Intangible Assets

Information regarding the Company's other intangible assets are as follows (in thousands):

	March 31, 2018							December 31, 2017
	Gross Amount		Accumulated Amortization			Net Amount		Gross Amount		Accumulated Amortization			Net Amount
Indefinite-lived intangible assets:
Tradenames	$	290,600	$	—		$	290,600	$	225,600	$	—		$	225,600
Finite-lived intangible assets:
Customer relationships	77,497		(12,922		)	64,575		22,497		(11,575		)	10,922
Copyrights & design	10,000		(265		)	9,735		—		—			—
Various	13,388		(10,348		)	3,040		12,088		(10,029		)	2,059
Total	$	391,485	$	(23,535	)	$	367,950	$	260,185	$	(21,604	)	$	238,581

Schedule of Expected Amortization of Finite-Lived Intangible Assets

The expected amortization expense based on the finite-lived intangible assets as of March 31, 2018 is as follows (in thousands):

	Estimated Amortization
Remainder of 2018	$	7,076
2019	8,792
2020	8,718
2021	8,172
2022	$	7,877

Schedule of Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill by reportable segment are as follows (in thousands):

	Office Segment			Lifestyle Segment		Total
Balance as of December 31, 2017	$	36,220		$	105,893	$	142,113
Foreign currency translation adjustment	(203		)	1,159		956
Goodwill acquired	—			194,066		194,066
Balance as of March 31, 2018	$	36,017		$	301,118	$	337,135