Summary of other intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross
|
|
Less
|
|
Net
|
|
|
|
Carrying
|
|
Accumulated
|
|
Carrying
|
|
|
|
Amount
|
|
Amortization
|
|
Amount
|
June 30, 2018
|
|
|
|
|
|
|
|
|
|
Indefinite-lived intangibles:
|
|
|
|
|
|
|
|
|
|
Trademark and tradenames
|
|
$
|
77,600
|
|
$
|
-
|
|
$
|
77,600
|
Amortizable intangibles:
|
|
|
|
|
|
|
|
|
|
Dealer network
|
|
|
80,000
|
|
|
57,000
|
|
|
23,000
|
Customer relationships
|
|
|
80,920
|
|
|
13,956
|
|
|
66,964
|
Patents
|
|
|
21,136
|
|
|
11,349
|
|
|
9,787
|
Noncompete agreements
|
|
|
8,640
|
|
|
7,465
|
|
|
1,175
|
Trademarks
|
|
|
5,459
|
|
|
3,572
|
|
|
1,887
|
Backlog
|
|
|
1,900
|
|
|
1,900
|
|
|
-
|
License
|
|
|
20
|
|
|
20
|
|
|
-
|
Amortizable intangibles, net
|
|
|
198,075
|
|
|
95,262
|
|
|
102,813
|
Total
|
|
$
|
275,675
|
|
$
|
95,262
|
|
$
|
180,413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross
|
|
Less
|
|
Net
|
|
|
|
Carrying
|
|
Accumulated
|
|
Carrying
|
|
|
|
Amount
|
|
Amortization
|
|
Amount
|
December 31, 2017
|
|
|
|
|
|
|
|
|
|
Indefinite-lived intangibles:
|
|
|
|
|
|
|
|
|
|
Trademark and tradenames
|
|
$
|
77,600
|
|
$
|
-
|
|
$
|
77,600
|
Amortizable intangibles:
|
|
|
|
|
|
|
|
|
|
Dealer network
|
|
|
80,000
|
|
|
55,000
|
|
|
25,000
|
Customer relationships
|
|
|
80,920
|
|
|
11,304
|
|
|
69,616
|
Patents
|
|
|
21,136
|
|
|
10,721
|
|
|
10,415
|
Noncompete agreements
|
|
|
8,640
|
|
|
7,055
|
|
|
1,585
|
Trademarks
|
|
|
5,459
|
|
|
3,525
|
|
|
1,934
|
Backlog
|
|
|
1,900
|
|
|
1,900
|
|
|
-
|
License
|
|
|
20
|
|
|
20
|
|
|
-
|
Amortizable intangibles, net
|
|
|
198,075
|
|
|
89,525
|
|
|
108,550
|
Total
|
|
$
|
275,675
|
|
$
|
89,525
|
|
$
|
186,150
|
|
|
|
|
|
|
|
|
|
|
|