Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Other Intangible Assets

The rollforward of goodwill was as follows (in thousands):

	Direct			Retail			Total
Balance, January 1, 2015	$	2,520		$	—		$	2,520
Currency exchange rate adjustment	(407		)	—			(407		)
Business acquisition (Note 2)	—			58,357			58,357
Balance, December 31, 2015	2,113			58,357			60,470
Currency exchange rate adjustment	117			(8		)	109
Business acquisition (Note 2) - measurement period adjustments	—			(63		)	(63		)
Balance, September 30, 2016	$	2,230		$	58,286		$	60,516

Other Intangible Assets

Other intangible assets consisted of the following (in thousands):

	Estimated Useful Life (in years)			As of
				September 30, 2016			December 31, 2015
Indefinite-lived trademarks	N/A			$	32,052		$	32,052
Definite-lived trademarks	10	to	15	2,600			2,600
Patents	8	to	24	31,487			31,487
Customer relationships	10	to	15	24,700			24,700
				90,839			90,839
Accumulated amortization - definite-lived intangible assets				(20,223		)	(17,485		)
Other intangible assets, net				$	70,616		$	73,354

Amortization Expense

Amortization expense was as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2016		2015		2016		2015
Amortization expense	$	817	$	188	$	2,738	$	657

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future amortization of definite-lived intangible assets is as follows (in thousands):

Remainder of 2016	$	816
2017	3,256
2018	3,164
2019	3,134
2020	3,108
Thereafter	25,086
	$	38,564