Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.19.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets

The following table presents the gross and net balances of our goodwill and intangible assets as of the dates indicated:

 

 

 

March 31, 2019

 

 

December 31, 2018

 

 

 

Useful

Life

(Years)

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Indefinite-lived and non-amortizable

   acquired intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

Indefinite

 

 

$

101,407

 

 

$

 

 

$

101,407

 

 

$

101,407

 

 

$

 

 

$

101,407

 

Definite-lived and amortizable

   acquired intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks/Names

 

 

15

 

 

$

640,000

 

 

$

(224,001

)

 

$

415,999

 

 

$

640,000

 

 

$

(213,334

)

 

$

426,666

 

Customer relationships

 

 

20

 

 

 

350,000

 

 

 

(91,875

)

 

 

258,125

 

 

 

350,000

 

 

 

(87,500

)

 

 

262,500

 

Non-competition agreement

 

 

5

 

 

 

10,000

 

 

 

(10,000

)

 

 

 

 

 

10,000

 

 

 

(10,000

)

 

 

 

Other

 

 

1

 

 

 

13,800

 

 

 

(13,800

)

 

 

 

 

 

13,800

 

 

 

(13,800

)

 

 

 

Total

 

 

 

 

 

$

1,013,800

 

 

$

(339,676

)

 

$

674,124

 

 

$

1,013,800

 

 

$

(324,634

)

 

$

689,166