Indefinite Lived Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted
Average
Amortization
Period |
|
|
Amortization
Methods |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net
Carrying
Amount |
|
|
|
In
thousands |
|
December
2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer
relationships
|
|
|
20 years |
|
|
Accelerated |
|
$ |
275,385 |
|
|
$ |
119,338 |
|
|
$ |
156,047 |
|
License
agreements
|
|
|
24 years |
|
|
Accelerated and
straight-line |
|
|
179,626 |
|
|
|
93,086 |
|
|
|
86,540 |
|
Other
|
|
|
11 years |
|
|
Straight-line |
|
|
5,636 |
|
|
|
2,193 |
|
|
|
3,443 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
246,030 |
|
Indefinite-lived intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks and trade
names
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,866,589 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets,
net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,112,619 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted
Average
Amortization
Period |
|
|
Amortization
Methods |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net
Carrying
Amount |
|
|
|
In
thousands |
|
December
2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer
relationships
|
|
|
20 years |
|
|
Accelerated |
|
$ |
593,575 |
|
|
$ |
351,764 |
|
|
$ |
241,811 |
|
License
agreements
|
|
|
24 years |
|
|
Accelerated and
straight-line |
|
|
182,873 |
|
|
|
86,137 |
|
|
|
96,736 |
|
Other
|
|
|
9 years |
|
|
Straight-line |
|
|
12,138 |
|
|
|
7,775 |
|
|
|
4,363 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
342,910 |
|
Indefinite-lived intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks and trade
names
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,090,642 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets,
net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,433,552 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite Lived Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted
Average
Amortization
Period |
|
|
Amortization
Methods |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net
Carrying
Amount |
|
|
|
In
thousands |
|
December
2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer
relationships
|
|
|
20 years |
|
|
Accelerated |
|
$ |
275,385 |
|
|
$ |
119,338 |
|
|
$ |
156,047 |
|
License
agreements
|
|
|
24 years |
|
|
Accelerated and
straight-line |
|
|
179,626 |
|
|
|
93,086 |
|
|
|
86,540 |
|
Other
|
|
|
11 years |
|
|
Straight-line |
|
|
5,636 |
|
|
|
2,193 |
|
|
|
3,443 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
246,030 |
|
Indefinite-lived intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks and trade
names
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,866,589 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets,
net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,112,619 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted
Average
Amortization
Period |
|
|
Amortization
Methods |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net
Carrying
Amount |
|
|
|
In
thousands |
|
December
2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer
relationships
|
|
|
20 years |
|
|
Accelerated |
|
$ |
593,575 |
|
|
$ |
351,764 |
|
|
$ |
241,811 |
|
License
agreements
|
|
|
24 years |
|
|
Accelerated and
straight-line |
|
|
182,873 |
|
|
|
86,137 |
|
|
|
96,736 |
|
Other
|
|
|
9 years |
|
|
Straight-line |
|
|
12,138 |
|
|
|
7,775 |
|
|
|
4,363 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
342,910 |
|
Indefinite-lived intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks and trade
names
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,090,642 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets,
net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,433,552 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|