Transition report pursuant to Rule 13a-10 or 15d-10

INTANGIBLE ASSETS (Tables)

v3.8.0.1
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Finite Lived Intangible Assets
 
 
 
 
 
 
 
March 2018
 
 
December 2017
(In thousands)
 
Weighted
Average
Amortization
Period
 
Amortization
Method
 
 
Cost
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
 
Net
Carrying
Amount
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
18 years
 
Accelerated
 
 
$
344,613

 
$
143,069

 
$
201,544

 
 
$
204,215

License agreements
 
20 years
 
Accelerated
 
 
20,171

 
13,915

 
6,256

 
 
6,336

Trademarks
 
16 years
 
Straight-line
 
 
58,932

 
8,309

 
50,623

 
 
51,599

Other
 
9 years
 
Straight-line
 
 
9,194

 
4,024

 
5,170

 
 
5,353

Amortizable intangible assets, net
 
 
 
 
 
 
 
 
263,593

 
 
267,503

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks and trade names
 
 
 
 
 
 
 
 
1,856,517

 
 
1,822,278

Intangible assets, net
 
 
 
 
 
 
 
 
 
 
$
2,120,110

 
 
$
2,089,781

Indefinite Lived Intangible Assets
 
 
 
 
 
 
 
March 2018
 
 
December 2017
(In thousands)
 
Weighted
Average
Amortization
Period
 
Amortization
Method
 
 
Cost
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
 
Net
Carrying
Amount
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
18 years
 
Accelerated
 
 
$
344,613

 
$
143,069

 
$
201,544

 
 
$
204,215

License agreements
 
20 years
 
Accelerated
 
 
20,171

 
13,915

 
6,256

 
 
6,336

Trademarks
 
16 years
 
Straight-line
 
 
58,932

 
8,309

 
50,623

 
 
51,599

Other
 
9 years
 
Straight-line
 
 
9,194

 
4,024

 
5,170

 
 
5,353

Amortizable intangible assets, net
 
 
 
 
 
 
 
 
263,593

 
 
267,503

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks and trade names
 
 
 
 
 
 
 
 
1,856,517

 
 
1,822,278

Intangible assets, net
 
 
 
 
 
 
 
 
 
 
$
2,120,110

 
 
$
2,089,781