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Goodwill and Trademarks and Other Intangibles, net (Tables)
9 Months Ended
Sep. 30, 2017
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

 

 

International

 

 

Consolidated

 

Net goodwill at December 31, 2016

 

$

111,749

 

 

$

1,524

 

 

$

28,414

 

 

$

29,563

 

 

$

171,250

 

Acquisitions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deconsolidation of joint venture

 

 

 

 

 

 

 

 

 

 

 

(3,491

)

 

 

(3,491

)

Foreign Currency Adjustment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Impairment

 

 

(73,939

)

 

 

(1,524

)

 

 

(28,414

)

 

 

 

 

 

(103,877

)

Net goodwill at September 30, 2017

 

$

37,810

 

 

$

 

 

$

 

 

$

26,072

 

 

$

63,882

 

 

Trademarks and Other Intangibles, net

Trademarks and other intangibles, net, consist of the following:

 

 

 

 

 

September 30, 2017

 

 

December 31, 2016

 

 

 

Estimated

Lives in

Years

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

Indefinite-lived trademarks

 

Indefinite

 

$

468,016

 

 

$

 

 

$

1,002,850

 

 

$

 

Definite-lived trademarks

 

10-15

 

 

8,958

 

 

 

8,907

 

 

 

8,958

 

 

 

8,870

 

Non-compete agreements

 

2-15

 

 

940

 

 

 

940

 

 

 

940

 

 

 

920

 

Licensing contracts

 

1-9

 

 

3,402

 

 

 

2,949

 

 

 

4,019

 

 

 

3,082

 

 

 

 

 

$

481,316

 

 

$

12,796

 

 

$

1,016,767

 

 

$

12,872

 

Trademarks and other intangibles, net

 

 

 

 

 

 

 

$

468,520

 

 

 

 

 

 

$

1,003,895