Rendering

Component: (Network and Table)
Network
2316301 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://amplifysnackbrands.com/role/GoodwillAndIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001640313 (http://www.sec.gov/CIK)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Schedule of Goodwill
Goodwill consists of the following (in thousands):
 
 
North America
 
International
 
Total
Balance as of December 31, 2014
 
$
45,694

 
$
—

 
$
45,694

Acquired during the period (1)
 
1,727

 
—

 
1,727

Balance as of December 31, 2015
 
47,421

 
—

 
47,421

Acquired during the period (1)
 
8,451

 
103,472

 
111,923

Foreign currency translation impact
 
—

 
(7,391
)
 
(7,391
)
Balance as of December 31, 2016
 
$
55,872

 
$
96,081

 
$
151,953


(1)    Refer to Note 3 for more details regarding goodwill recorded in connection with the Company's acquisition of
Tyrrells Group in September 2016, Boundless Nutrition in April 2016 and Paqui in April 2015.
  
Schedule of Finite-Lived Intangible Assets
Intangible assets consist of the following (in thousands):

 
December 31, 2016
 
December 31, 2015
 
Gross carrying amount
Accumulated amortization
Net carrying amount
 
Gross carrying amount
Accumulated amortization
Net carrying amount
Intangible assets with indefinite lives:
 
 
 
 
 
 
 
  Trade names
$
464,488

$
—

$
464,488

 
$
211,900

$
—

$
211,900

Intangible assets with finite lives:
 
 
 
 
 
 
 
  Customer relationships
106,830

(11,387
)
95,443

 
63,610

(6,113
)
57,497

  Non-competition agreement
90

(32
)
58

 
90

(19
)
71

Trade name
20

(13
)
7

 
—

—

—

Total
$
571,428

$
(11,432
)
$
559,996

 
$
275,600

$
(6,132
)
$
269,468

  
Schedule of Indefinite-Lived Intangible Assets
Intangible assets consist of the following (in thousands):

 
December 31, 2016
 
December 31, 2015
 
Gross carrying amount
Accumulated amortization
Net carrying amount
 
Gross carrying amount
Accumulated amortization
Net carrying amount
Intangible assets with indefinite lives:
 
 
 
 
 
 
 
  Trade names
$
464,488

$
—

$
464,488

 
$
211,900

$
—

$
211,900

Intangible assets with finite lives:
 
 
 
 
 
 
 
  Customer relationships
106,830

(11,387
)
95,443

 
63,610

(6,113
)
57,497

  Non-competition agreement
90

(32
)
58

 
90

(19
)
71

Trade name
20

(13
)
7

 
—

—

—

Total
$
571,428

$
(11,432
)
$
559,996

 
$
275,600

$
(6,132
)
$
269,468

  
Schedule of Estimated Future Amortization Expenses
The estimated future amortization expense related to finite-lived intangible assets is as follows as of December 31, 2016 (in thousands):

2017
$
7,117

2018
7,135

2019
7,135

2020
7,135

2021
7,129

Thereafter
59,857

Total
$
95,508