Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Indefinite Lived Intangible Assets

The gross carrying amount and accumulated amortization of our intangible assets other than goodwill as of September 30, 2015 and December 31, 2014 are as follows:

	September 30, 2015										December 31, 2014
	Gross Carrying Amount		Impairment			Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
	(In thousands)
Intangible assets with indefinite lives:
Trademarks	$	—	$	—		$	—		$	—	$	221,681	$	—		$	221,681
Intangible assets with finite lives:
Customer-related and other	49,225		—			(33,087		)	16,138		49,225		(31,153		)	18,072
Trademarks	229,777		(109,910		)	(18,695		)	101,172		8,096		(5,315		)	2,781
Total	$	279,002	$	(109,910	)	$	(51,782	)	$	117,310	$	279,002	$	(36,468	)	$	242,534

Schedule of Finite-Lived Intangible Assets

The gross carrying amount and accumulated amortization of our intangible assets other than goodwill as of September 30, 2015 and December 31, 2014 are as follows:

	September 30, 2015										December 31, 2014
	Gross Carrying Amount		Impairment			Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
	(In thousands)
Intangible assets with indefinite lives:
Trademarks	$	—	$	—		$	—		$	—	$	221,681	$	—		$	221,681
Intangible assets with finite lives:
Customer-related and other	49,225		—			(33,087		)	16,138		49,225		(31,153		)	18,072
Trademarks	229,777		(109,910		)	(18,695		)	101,172		8,096		(5,315		)	2,781
Total	$	279,002	$	(109,910	)	$	(51,782	)	$	117,310	$	279,002	$	(36,468	)	$	242,534

Estimated Aggregate Finite-Lived Intangible Asset Amortization Expense

Estimated aggregate intangible asset amortization expense for the next five years is as follows (in millions):

2015	$	21.7
2016	25.3
2017	24.7
2018	24.6
2019	24.5