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Goodwill and Intangible Assets, Net (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011
Changes in gross carrying amount of finite-lived intangible assets |  |  |  |  |
Gross Carrying Amount | $ 63,413 | $ 39,366 | $ 63,413 | $ 39,366 | $ 46,026
Accumulated Amortization | (21,884) | (17,315) | (21,884) | (17,315) | (18,170)
Net Carrying Amount | 41,529 | 22,051 | 41,529 | 22,051 | 27,856
Amortization expense of intangible assets | 1,900 | 1,100 | 3,714 | 2,200 |
Estimated future amortization of intangible assets |  |  |  |  |
Final six months of 2012 |  |  | 3,358 |  |
2013 |  |  | 6,590 |  |
2014 |  |  | 6,380 |  |
2015 |  |  | 5,621 |  |
2016 |  |  | 5,568 |  |
2017 |  |  | 3,800 |  |
Thereafter |  |  | 10,212 |  |
Total |  |  | 41,529 |  |
North America |  |  |  |  |
Changes in gross carrying amount of finite-lived intangible assets |  |  |  |  |
Gross Carrying Amount | 35,581 | 24,022 | 35,581 | 24,022 | 32,912
Accumulated Amortization | (15,350) | (12,094) | (15,350) | (12,094) | (13,288)
Net Carrying Amount | 20,231 | 11,928 | 20,231 | 11,928 | 19,624
Europe |  |  |  |  |
Changes in gross carrying amount of finite-lived intangible assets |  |  |  |  |
Gross Carrying Amount | 27,832 | 15,344 | 27,832 | 15,344 | 13,114
Accumulated Amortization | (6,534) | (5,221) | (6,534) | (5,221) | (4,882)
Net Carrying Amount | $ 21,298 | $ 10,123 | $ 21,298 | $ 10,123 | $ 8,232

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- Definition The accumulated amount of amortization of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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- Definition Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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