XML 137 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Trademarks, Licenses and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure Text Block [Abstract]  
Schedule of Impaired Intangible Assets [Table Text Block]
2019  Gross   Accumulated   Net Book 
   Amount   Amortization   Value 
Trademarks (indefinite lives)  $121,001   $
   $121,001 
Trademarks (finite lives)   43,464    67    43,397 
Licenses (finite lives)   88,008    53,714    34,294 
Other intangible assets (finite lives)   15,436    12,145    3,291 
Subtotal   146,908    65,926    80,982 
Total  $267,909   $65,926   $201,983 

2018  Gross   Accumulated   Net Book 
   Amount   Amortization   Value 
Trademarks (indefinite lives)  $123,287   $
   $123,287 
Trademarks (finite lives)   44,300    69    44,231 
Licenses (finite lives)   85,100    50,539    34,561 
Other intangible assets (finite lives)   13,619    11,373    2,246 
Subtotal   143,019    61,981    81,038 
Total  $266,306   $61,981   $204,325