Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets Associated with the Acquisition of C&C (Tables)

v3.19.1
Goodwill and Other Intangible Assets Associated with the Acquisition of C&C (Tables)
12 Months Ended
Dec. 31, 2018
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:
 
 
 
December 31, 2018
 
December 31, 2017
 
Useful Life
(Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Goodwill
Indefinite
 
$
101,407

 
$

 
$
101,407

 
$
101,407

 
$

 
$
101,407

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks/Names
15
 
$
640,000

 
$
(213,334
)
 
$
426,666

 
$
640,000

 
$
(170,670
)
 
$
469,330

Customer relationships
20
 
350,000

 
(87,500
)
 
262,500

 
350,000

 
(70,000
)
 
280,000

Non-competition agreement
5
 
10,000

 
(10,000
)
 

 
10,000

 
(8,664
)
 
1,336

Other
1
 
13,800

 
(13,800
)
 

 
13,800

 
(13,800
)
 

Total
 
$
1,013,800

 
$
(324,634
)
 
$
689,166

 
$
1,013,800

 
$
(263,134
)
 
$
750,666