Intangible Assets (Tables)
|
12 Months Ended |
Dec. 31, 2016 |
Goodwill and Intangible Assets Disclosure [Abstract] |
|
Indefinite Lived Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted
Average
Amortization
Period
|
|
Amortization
Methods
|
|
Cost |
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
In thousands |
December 2016 |
|
|
|
|
|
|
|
|
|
Amortizable intangible assets: |
|
|
|
|
|
|
|
|
|
Customer relationships |
20 years |
|
Accelerated |
|
$ |
268,417 |
|
|
$ |
131,029 |
|
|
$ |
137,388 |
|
License agreements |
23 years |
|
Accelerated and straight-line |
|
175,084 |
|
|
97,941 |
|
|
77,143 |
|
Trademark |
16 years |
|
Straight-line |
|
58,132 |
|
|
3,633 |
|
|
54,499 |
|
Other |
10 years |
|
Straight-line |
|
6,036 |
|
|
2,739 |
|
|
3,297 |
|
Amortizable intangible assets, net |
|
|
|
|
|
|
|
|
272,327 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
Trademarks and trade names |
|
|
|
|
|
|
|
|
1,567,371 |
|
Intangible assets, net |
|
|
|
|
|
|
|
|
$ |
1,839,698 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
1,702,581 |
|
Intangible assets, net |
|
|
|
|
|
|
|
|
$ |
1,948,611 |
|
|
Finite Lived Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted
Average
Amortization
Period
|
|
Amortization
Methods
|
|
Cost |
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
In thousands |
December 2016 |
|
|
|
|
|
|
|
|
|
Amortizable intangible assets: |
|
|
|
|
|
|
|
|
|
Customer relationships |
20 years |
|
Accelerated |
|
$ |
268,417 |
|
|
$ |
131,029 |
|
|
$ |
137,388 |
|
License agreements |
23 years |
|
Accelerated and straight-line |
|
175,084 |
|
|
97,941 |
|
|
77,143 |
|
Trademark |
16 years |
|
Straight-line |
|
58,132 |
|
|
3,633 |
|
|
54,499 |
|
Other |
10 years |
|
Straight-line |
|
6,036 |
|
|
2,739 |
|
|
3,297 |
|
Amortizable intangible assets, net |
|
|
|
|
|
|
|
|
272,327 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
Trademarks and trade names |
|
|
|
|
|
|
|
|
1,567,371 |
|
Intangible assets, net |
|
|
|
|
|
|
|
|
$ |
1,839,698 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
1,702,581 |
|
Intangible assets, net |
|
|
|
|
|
|
|
|
$ |
1,948,611 |
|
|