GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2012

GOODWILL AND OTHER INTANGIBLE ASSETS, NET

Schedule of the Company's other intangible assets

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

	December 31, 2012							December 31, 2011
	Gross Amount		Accumulated Amortization			Net Amount		Gross Amount		Accumulated Amortization			Net Amount
Indefinite-lived intangible assets:
Trademarks	$	216,721	$	—		$	216,721	$	213,881	$	—		$	213,881
Finite-lived intangible assets:
Various		13,515		(7,738	)		5,777		16,859		(10,061	)		6,798
Total	$	230,236	$	(7,738	)	$	222,498	$	230,740	$	(10,061	)	$	220,679

Schedule of estimated amortization expense based on the finite-lived intangible assets

The expected amortization expense based on the finite-lived intangible assets as of December 31, 2012 is as follows (in thousands):

	Estimated Amortization
2013	$	746
2014		766
2015		739
2016		687
2017		651

Schedule of changes in the carrying amount of goodwill by reportable segment

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

	Office Segment		Studio Segment		Coverings Segment		Total
Balance, December 31, 2011	$	37,930	$	2,206	$	36,435	$	76,571
Goodwill acquired		—		2,996		—		2,996
Finalization of purchase accounting for prior year acquisition		—		—		524		524
Foreign currency translation adjustment		241		—		—		241
Balance, December 31, 2012	$	38,171	$	5,202	$	36,959	$	80,332