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Goodwill and Trademarks and Other Intangibles, net (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill by Segment

Goodwill by reportable operating segment and in total, and changes in the carrying amounts, as of the dates indicated are as follows:

 

 

 

Women's

 

 

Men's

 

 

Home

 

 

Entertainment

 

 

International

 

 

Consolidated

 

Net goodwill at December 31, 2014

 

$

111,749

 

 

$

37,170

 

 

$

42,899

 

 

$

17,654

 

 

$

23,304

 

 

$

232,776

 

Acquisitions

 

 

 

 

 

14,702

 

 

 

 

 

 

35,375

 

 

 

9,639

 

 

 

59,716

 

Foreign Currency Adjustment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(265

)

 

 

(265

)

Impairment

 

 

 

 

 

(32,017

)

 

 

 

 

 

 

 

 

(3,115

)

 

 

(35,132

)

Net goodwill at December 31, 2015

 

$

111,749

 

 

$

19,855

 

 

$

42,899

 

 

$

53,029

 

 

$

29,563

 

 

$

257,095

 

Dispositions

 

 

 

 

 

 

 

 

(14,485

)

 

 

 

 

 

 

 

 

(14,485

)

Impairment

 

 

 

 

 

(18,331

)

 

 

 

 

 

 

 

 

 

 

 

(18,331

)

Net goodwill at December 31, 2016

 

$

111,749

 

 

$

1,524

 

 

$

28,414

 

 

$

53,029

 

 

$

29,563

 

 

$

224,279

 

 

Trademarks and Other Intangibles, net

Trademarks and other intangibles, net consist of the following:

 

 

 

 

 

December 31, 2016

 

 

December 31, 2015

 

 

 

Estimated

Lives in

Years

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

Indefinite-lived trademarks and copyrights

 

Indefinite

 

$

1,207,131

 

 

$

 

 

$

1,691,411

 

 

$

 

Definite-lived trademarks

 

10-15

 

 

8,958

 

 

 

8,870

 

 

 

14,626

 

 

 

12,082

 

Non-compete agreements

 

2-15

 

 

940

 

 

 

920

 

 

 

940

 

 

 

686

 

Licensing contracts

 

1-9

 

 

4,819

 

 

 

3,815

 

 

 

4,844

 

 

 

2,529

 

 

 

 

 

$

1,221,848

 

 

$

13,605

 

 

$

1,711,821

 

 

$

15,297

 

Trademarks and other intangibles, net

 

 

 

 

 

 

 

$

1,208,243

 

 

 

 

 

 

$

1,696,524