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Trade Names/Trademarks and Other Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Trade Names/Trademarks, Net

Trade names/trademarks, net, at December 31, 2018, consisted of the following:

 

 

 

Weighted

Average

Amortization

Period

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

 

 

 

 

(In thousands)

 

Trade names/trademarks - indefinite lives

 

 

 

$

157,000

 

 

$

 

 

$

157,000

 

Trade names/trademarks- finite lives

 

9.3 years

 

 

12,900

 

 

 

11,557

 

 

 

1,343

 

Total trade names/trademarks, net

 

 

 

$

169,900

 

 

$

11,557

 

 

$

158,343

 

 

Trade names/trademarks, net, at December 31, 2017, consisted of the following:

 

 

 

Weighted

Average

Amortization

Period

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

 

 

 

 

(In thousands)

 

Trade names/trademarks - indefinite lives

 

 

 

$

157,000

 

 

$

 

 

$

157,000

 

Trade names/trademarks- finite lives

 

9.3 years

 

 

12,900

 

 

 

10,098

 

 

 

2,802

 

Total trade names/trademarks, net

 

 

 

$

169,900

 

 

$

10,098

 

 

$

159,802

 

 

Other Intangible Assets-Net

Other intangible assets, net, at December 31, 2018, consisted of the following:

 

 

 

Weighted

Average

Amortization

Period

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

 

 

 

 

(In thousands)

 

Favorable lease asset

 

39 years

 

$

18,200

 

 

$

4,200

 

 

$

14,000

 

Reseller agreements

 

8.1 years

 

 

22,300

 

 

 

22,300

 

 

 

 

Non-compete agreement

 

5 years

 

 

500

 

 

 

500

 

 

 

 

Other intangible assets - indefinite lives

 

 

 

 

120

 

 

 

 

 

 

120

 

Total other intangible assets, net

 

 

 

$

41,120

 

 

$

27,000

 

 

$

14,120

 

 

Other intangible assets, net, at December 31, 2017, consisted of the following:

 

 

 

Weighted

Average

Amortization

Period

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

 

 

 

 

(In thousands)

 

Favorable lease asset

 

39 years

 

$

18,200

 

 

$

3,734

 

 

$

14,466

 

Reseller agreements

 

8.1 years

 

 

22,300

 

 

 

22,032

 

 

 

268

 

Non-compete agreement

 

5 years

 

 

500

 

 

 

458

 

 

 

42

 

Other intangible assets - indefinite lives

 

 

 

 

120

 

 

 

 

 

 

120

 

Total other intangible assets, net

 

 

 

$

41,120

 

 

$

26,224

 

 

$

14,896

 

Schedule of Expected Amortization Expense of Finite-Lived Intangible Assets

Total expected amortization expense of the finite-lived intangible assets for the succeeding five years and thereafter is as follows:

 

Years Ending December 31

 

(In thousands)

 

2019

 

$

1,849

 

2020

 

 

467

 

2021

 

 

467

 

2022

 

 

467

 

2023

 

 

467

 

Thereafter

 

 

11,626

 

 

 

$

15,343