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Goodwill and Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2011
Goodwill and Intangible Assets, Net |
Schedule of goodwill, by segment |
|  | At June 30, |  | At December 31, |
(in thousands) |  | 2011 |  | 2010 |  | 2010 |
North America |  | $ | 41,887 |  | $ | 41,567 |  | $ | 41,761 |
Europe |  | 28,179 |  | 28,969 |  | 26,367 |
Asia/Pacific |  | 2,045 |  | 1,627 |  | 1,941 |
Total |  | $ | 72,111 |  | $ | 72,163 |  | $ | 70,069
Schedule of net intangible assets, by segment |
|  | At June 30, 2011 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
(in thousands) |  | Amount |  | Amortization |  | Amount |
North America |  | $ | 24,022 |  | $ | (12,094 | ) | $ | 11,928 |
Europe |  | 15,344 |  | (5,221 | ) | 10,123 |
Total |  | $ | 39,366 |  | $ | (17,315 | ) | $ | 22,051 |
|  | At June 30, 2010 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
|  | Amount |  | Amortization |  | Amount |
North America |  | $ | 24,022 |  | $ | (9,489 | ) | $ | 14,533 |
Europe |  | 11,398 |  | (2,775 | ) | 8,623 |
Total |  | $ | 35,420 |  | $ | (12,264 | ) | $ | 23,156 |
|  | At December 31, 2010 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
|  | Amount |  | Amortization |  | Amount |
North America |  | $ | 24,022 |  | $ | (10,792 | ) | $ | 13,230 |
Europe |  | 14,632 |  | (4,396 | ) | 10,236 |
Total |  | $ | 38,654 |  | $ | (15,188 | ) | $ | 23,466 |
Estimated future amortization of intangible assets |
(in thousands) |  |  |
Final six months of 2011 |  | $ | 2,222 |
2012 |  | 3,984 |
2013 |  | 3,417 |
2014 |  | 3,195 |
2015 |  | 2,449 |
2016 |  | 2,307 |
Thereafter |  | 4,477 |
|  | $ | 22,051 |
Changes in the carrying amount of goodwill and intangible assets |
|  |  |  | Intangible |
(in thousands) |  | Goodwill |  | Assets |
Balance at December 31, 2010 |  | $ | 70,069 |  | $ | 23,466 |
Amortization |  | — |  | (2,209 | )
Reclassifications |  | (227 | ) | — |
Foreign exchange |  | 2,269 |  | 794 |
Balance at June 30, 2011 |  | $ | 72,111 |  | $ | 22,051 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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