Goodwill and Intangible Assets Disclosure [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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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 |
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(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 |
|
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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 |
|
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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 |
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