IDENTIFIED INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2019

IDENTIFIED INTANGIBLE ASSETS [Abstract]

Schedule of Identified Intangible Assets

A schedule of identified intangible assets is as follows:

		Gross		Accumulated		Carrying
($ in thousands)		Amount		Amortization		Amount
September 30, 2019
Trademarks
Wholesale	$	27,192		-	$	27,192
Retail		2,900		-		2,900
Patents		895	$	739		156
Total Intangibles	$	30,987	$	739	$	30,248
		Gross		Accumulated		Carrying
December 31, 2018		Amount		Amortization		Amount
Trademarks
Wholesale	$	27,192		-	$	27,192
Retail		2,900		-		2,900
Patents		895	$	714		181
Total Intangibles	$	30,987	$	714	$	30,273
		Gross		Accumulated		Carrying
September 30, 2018		Amount		Amortization		Amount
Trademarks
Wholesale	$	27,192		-	$	27,192
Retail		2,900		-		2,900
Patents		895	$	704		191
Total Intangibles	$	30,987	$	704	$	30,283

Schedule of Amortization Expense

A schedule of approximate amortization expense related to finite-lived intangible assets for the three and nine months ended September 30, 2019 and 2018 is as follows:

		Three Months Ended			Nine Months Ended
		September 30,			September 30,
($ in thousands)		2019		2018	2019		2018
Amortization expense	$	8	$	10	25	$	32

Schedule of Future Amortization Expense

A schedule of approximate expected amortization expense related to finite-lived intangible assets for the years ending December 31, is as follows:

	Amortization
($ in thousands)	Expense
10/01/2019 - 12/31/2019	8
2020	31
2021	26
2022	22
2023	20
2024	17
2025+	33