XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Trademarks and Other Intangibles, net (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Trademarks and Other Intangibles, net

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

 

 

 

 

 

September 30, 2020

 

 

December 31, 2019

 

 

 

Estimated

Lives in

Years

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

Indefinite-lived trademarks

 

Indefinite

 

$

253,590

 

 

$

 

 

$

274,080

 

 

$

 

Definite-lived trademarks

 

10-15

 

 

8,958

 

 

 

8,958

 

 

 

8,958

 

 

 

8,958

 

Licensing contracts

 

             1-9

 

 

978

 

 

 

978

 

 

 

978

 

 

 

974

 

 

 

 

 

$

263,526

 

 

$

9,936

 

 

$

284,016

 

 

$

9,932

 

Trademarks and other intangibles, net

 

 

 

 

 

 

 

$

253,590

 

 

 

 

 

 

$

274,084