Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.8.0.1
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Finite Lived Intangible Assets
 
 
 
 
 
 
September 2017
 
December 2016
In thousands
 
Weighted
Average
Amortization
Period
 
Amortization
Method
 
Cost
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Net
Carrying
Amount
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
20 years
 
Accelerated
 
$
265,725

 
$
134,246

 
$
131,479

 
$
128,422

License agreements
 
28 years
 
Accelerated
 
109,370

 
62,278

 
47,092

 
49,682

Trademark
 
16 years
 
Straight-line
 
58,132

 
6,358

 
51,774

 
54,499

Other
 
9 years
 
Straight-line
 
9,658

 
3,846

 
5,812

 
3,297

Amortizable intangible assets, net
 
 
 
 
 
 
 
236,157

 
235,900

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
Trademarks and trade names
 
 
 
 
 
 
 
1,700,365

 
1,561,371

Intangible assets, net
 
 
 
 
 
 
 
 
 
$
1,936,522

 
$
1,797,271

Indefinite Lived Intangible Assets
 
 
 
 
 
 
September 2017
 
December 2016
In thousands
 
Weighted
Average
Amortization
Period
 
Amortization
Method
 
Cost
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Net
Carrying
Amount
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
20 years
 
Accelerated
 
$
265,725

 
$
134,246

 
$
131,479

 
$
128,422

License agreements
 
28 years
 
Accelerated
 
109,370

 
62,278

 
47,092

 
49,682

Trademark
 
16 years
 
Straight-line
 
58,132

 
6,358

 
51,774

 
54,499

Other
 
9 years
 
Straight-line
 
9,658

 
3,846

 
5,812

 
3,297

Amortizable intangible assets, net
 
 
 
 
 
 
 
236,157

 
235,900

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
Trademarks and trade names
 
 
 
 
 
 
 
1,700,365

 
1,561,371

Intangible assets, net
 
 
 
 
 
 
 
 
 
$
1,936,522

 
$
1,797,271