GOODWILL AND INTANGIBLES ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 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):

	September 30, 2018							December 31, 2017
	Gross Amount		Accumulated Amortization			Net Amount		Gross Amount		Accumulated Amortization			Net Amount
Indefinite-lived intangible assets:
Tradenames	$	287,073	$	—		$	287,073	$	225,600	$	—		$	225,600
Finite-lived intangible assets:
Customer relationships	79,266		(16,195		)	63,071		22,497		(11,575		)	10,922
Copyrights & design	7,022		(975		)	6,047		—		—			—
Various	13,314		(10,795		)	2,519		12,088		(10,029		)	2,059
Total	$	386,675	$	(27,965	)	$	358,710	$	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 September 30, 2018 are as follows (in thousands):

	Estimated Amortization
Remainder of 2018	$	2,249
2019	8,959
2020	8,886
2021	8,369
2022	8,044

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	(210		)	(13,326		)	(13,536		)
Goodwill acquired	—			194,508			194,508
Balance as of September 30, 2018	$	36,010		$	287,075		$	323,085