Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

v3.19.1
Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Other Intangible Assets  
Summary of other intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

Less

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

March 31,  2019

 

 

 

 

 

 

 

 

 

Indefinite-lived intangibles:

 

 

 

 

 

 

 

 

 

Trademark and tradenames

 

$

77,600

 

$

 -

 

$

77,600

Amortizable intangibles:

 

 

 

 

 

 

 

 

 

Dealer network

 

 

80,000

 

 

60,000

 

 

20,000

Customer relationships

 

 

80,920

 

 

17,935

 

 

62,985

Patents

 

 

21,136

 

 

12,288

 

 

8,848

Noncompete agreements

 

 

8,640

 

 

7,952

 

 

688

Trademarks

 

 

5,459

 

 

3,643

 

 

1,816

Backlog

 

 

1,900

 

 

1,900

 

 

 -

License

 

 

20

 

 

20

 

 

 -

Amortizable intangibles, net

 

 

198,075

 

 

103,738

 

 

94,337

Total

 

$

275,675

 

$

103,738

 

$

171,937

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

Less

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

December 31, 2018

 

 

 

 

 

 

 

 

 

Indefinite-lived intangibles:

 

 

 

 

 

 

 

 

 

Trademark and tradenames

 

$

77,600

 

$

 -

 

$

77,600

Amortizable intangibles:

 

 

 

 

 

 

 

 

 

Dealer network

 

 

80,000

 

 

59,000

 

 

21,000

Customer relationships

 

 

80,920

 

 

16,607

 

 

64,313

Patents

 

 

21,136

 

 

11,974

 

 

9,162

Noncompete agreements

 

 

8,640

 

 

7,877

 

 

763

Trademarks

 

 

5,459

 

 

3,619

 

 

1,840

Backlog

 

 

1,900

 

 

1,900

 

 

 -

License

 

 

20

 

 

20

 

 

 -

Amortizable intangibles, net

 

 

198,075

 

 

100,997

 

 

97,078

Total

 

$

275,675

 

$

100,997

 

$

174,678

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated amortization expense

 

 

 

 

2019

       

$

8,216

2020

 

 

10,932

2021

 

 

10,670

2022

 

 

10,520

2023

 

 

10,520

2024

 

 

7,520