Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the net carrying amounts of goodwill as of June 30, 2018 and December 31, 2017 were as follows (in thousands):

Balance at December 31, 2017	$	167,535
Acquisitions(1)	23,172
Balance at June 30, 2018	$	190,707

(1) The increase in the net carrying amount of goodwill from December 31, 2017 to June 30, 2018 is related to the Good Karma acquisition and the finalization of tax matters associated with the Uncle Matt's acquisition.

Schedule of Finite-Lived Intangible Assets

The net carrying amounts of our intangible assets other than goodwill as of June 30, 2018 and December 31, 2017 were as follows:

	June 30, 2018										December 31, 2017
	Acquisition Costs(1)		Impairment			Accumulated Amortization			Net Carrying Amount		Acquisition Costs		Impairment			Accumulated Amortization			Net Carrying Amount
	(In thousands)
Intangible assets with indefinite lives:
Trademarks	$	69,315	$	—		$	—		$	69,315	$	58,600	$	—		$	—		$	58,600
Intangible assets with finite lives:
Customer-related and other	83,545		—			(43,339		)	40,206		80,685		—			(41,398		)	39,287
Trademarks	230,709		(109,910		)	(66,405		)	54,394		230,709		(109,910		)	(58,189		)	62,610
Total	$	383,569	$	(109,910	)	$	(109,744	)	$	163,915	$	369,994	$	(109,910	)	$	(99,587	)	$	160,497

(1) The increase in the carrying amount of intangible assets from December 31, 2017 to June 30, 2018 is related to an indefinite-lived trademark of $10.7 million and a finite-lived customer-related intangible of $2.9 million we recorded as a part of the Good Karma acquisition.

Schedule of Estimated Aggregate Finite-Lived Intangible Asset Amortization Expense

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

2018	$	20.5
2019	20.6
2020	12.5
2021	10.8
2022	8.1