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1043 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://www.treehousefoods.com/taxonomy/role/NotesToFinancialStatementsGoodwillAndIntangibleAssetsDisclosureTextBlockTables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001320695 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Statement [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill for the years ended December 31, 2016 and 2015 are as follows:

 

     North American
Retail Grocery		      Food Away
From Home		      Industrial
and Export		      Total  
     (In thousands)  

Balance at January 1, 2015

    $ 1,439,476       $ 94,423       $ 134,086       $ 1,667,985   

Purchase price adjustments

      5,556         —           —           5,556   

Foreign currency exchange adjustments

      (21,591 )       (2,156 )       —           (23,747 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at December 31, 2015

      1,423,441         92,267         134,086         1,649,794   

Acquisitions

      1,050,383         73,541         —           1,123,924   

Purchase price adjustments

      13,377         937         —           14,314   

Impairment losses

      (333,419 )       (11,432 )       —           (344,851 ) 

Foreign currency exchange adjustments

      3,629         431         —           4,060   
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at December 31, 2016

    $ 2,157,411       $ 155,744       $ 134,086       $ 2,447,241   
  

 

 

     

 

 

     

 

 

     

 

 

  
  
Carrying Amounts of Indefinite Lives Intangible Assets Other Than Goodwill

The carrying amounts of our intangible assets with indefinite lives, other than goodwill, as of December 31, 2016 and 2015 are as follows:

 

     December 31,  
     2016      2015  
     (In thousands)  

Trademarks

    $ 21,591       $ 25,229   
  

 

 

     

 

 

  

Total indefinite lived intangibles

    $ 21,591       $ 25,229   
  

 

 

     

 

 

  
  
Gross Carrying Amounts and Accumulated Amortization of Intangible Assets, with Finite Lives

The gross carrying amounts and accumulated amortization of intangible assets, with finite lives, as of December 31, 2016 and 2015 are as follows:

 

     December 31,  
     2016      2015  
     Gross
Carrying
Amount		      Accumulated
Amortization		     Net
Carrying
Amount		      Gross
Carrying
Amount		      Accumulated
Amortization		     Net
Carrying
Amount		  
     (In thousands)  

Intangible assets with finite lives:

                

Customer-related (1)

    $ 1,284,379       $ (293,324 )    $ 991,055       $ 769,419       $ (208,962 )    $ 560,457   

Contractual agreements (2)

      2,969         (2,900 )      69         2,964         (2,831 )      133   

Trademarks (3)

      69,553         (23,593 )      45,960         32,240         (11,091 )      21,149   

Formulas/recipes (4)

      33,719         (12,837 )      20,882         10,471         (7,824 )      2,647   

Computer software (5)

      115,689         (57,688 )      58,001         78,039         (40,999 )      37,040   
  

 

 

     

 

 

    

 

 

     

 

 

     

 

 

    

 

 

  

Total finite lived intangibles

    $ 1,506,309       $ (390,342 )    $ 1,115,967       $ 893,133       $ (271,707 )    $ 621,426   
  

 

 

     

 

 

    

 

 

     

 

 

     

 

 

    

 

 

  
  
Estimated Amortization Expense on Intangible Assets

Estimated amortization expense on intangible assets for the next five years is as follows:

 

     (In thousands)  

2017

    $ 112,811   

2018

    $ 106,309   

2019

    $ 104,569   

2020

    $ 102,533   

2021

    $ 92,721