Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2014

The gross carrying amount and accumulated amortization of our intangible assets other than goodwill as of December 31, 2014 and 2013 are as follows:



	December 31,
	2014							2013
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
	(In thousands)
Intangible assets with indefinite lives:
Trademarks(1)	$	221,681	$	—		$	221,681	$	221,681	$	—		$	221,681
Intangible assets with finite lives:
Customer-related and other(2)	49,225		(31,153		)	18,072		49,225		(28,575		)	20,650
Trademarks(3)	8,096		(5,315		)	2,781		8,096		(5,002		)	3,094
Total	$	279,002	$	(36,468	)	$	242,534	$	279,002	$	(33,577	)	$	245,425


(1)	As described above, during 2013 we recorded an impairment charge of $4.4 million to reduce the carrying value of one of our indefinite-lived trademarks to its estimated fair value.


(2)	During the first quarter of 2013, we wrote off a favorable lease asset with a net book value of $3.5 million in connection with our abandonment of the facility to which the favorable lease related. This charge was recorded in the impairment of long-lived assets line item in our Consolidated Statements of Operations.


(3)	During the third quarter of 2013, we wrote off a finite-lived trademark with a gross carrying amount of $1.5 million due to a decline in actual and expected future cash flows as a result of a decision to discontinue sales under the brand to which the trademark relates.

Estimated aggregate intangible asset amortization expense for the next five years is as follows: