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Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2012
Goodwill and Intangible Assets, Net |
Schedule of goodwill, by segment |
|  | At September 30, |  | At December 31, |
(in thousands) |  | 2012 |  | 2011 |  | 2011 |
North America |  | $ | 77,630 |  | $ | 41,585 |  | $ | 73,901 |
Europe |  | 49,238 |  | 26,249 |  | 24,000 |
Asia/Pacific |  | 1,944 |  | 1,854 |  | 1,948 |
Total |  | $ | 128,812 |  | $ | 69,688 |  | $ | 99,849 |
Schedule of net intangible assets, by segment |
|  | At September 30, 2012 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
(in thousands) |  | Amount |  | Amortization |  | Amount |
North America |  | $ | 35,620 |  | $ | (16,278 | ) | $ | 19,342 |
Europe |  | 28,064 |  | (7,331 | ) | 20,733 |
Total |  | $ | 63,684 |  | $ | (23,609 | ) | $ | 40,075 |
|  | At September 30, 2011 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
|  | Amount |  | Amortization |  | Amount |
North America |  | $ | 24,022 |  | $ | (12,746 | ) | $ | 11,276 |
Europe |  | 14,567 |  | (5,591 | ) | 8,976 |
Total |  | $ | 38,589 |  | $ | (18,337 | ) | $ | 20,252 |
|  | At December 31, 2011 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
|  | Amount |  | Amortization |  | Amount |
North America |  | $ | 32,912 |  | $ | (13,288 | ) | $ | 19,624 |
Europe |  | 13,114 |  | (4,882 | ) | 8,232 |
Total |  | $ | 46,026 |  | $ | (18,170 | ) | $ | 27,856 |
Schedule of estimated future amortization of intangible assets |
(in thousands) |  |  |
Final three months of 2012 |  | $ | 1,677 |
2013 |  | 6,707 |
2014 |  | 6,495 |
2015 |  | 5,732 |
2016 |  | 5,365 |
2017 |  | 3,822 |
Thereafter |  | 10,277 |
|  | $ | 40,075 |
Changes in the carrying amount of goodwill and intangible assets |
|  |  |  | Intangible |
(in thousands) |  | Goodwill |  | Assets |
Balance at December 31, 2011 |  | $ | 99,849 |  | $ | 27,856 |
Acquisitions |  | 29,607 |  | 17,672 |
Amortization |  | — |  | (5,438 | )
Foreign exchange |  | (644 | ) | (15 | )
Balance at September 30, 2012 |  | $ | 128,812 |  | $ | 40,075 |

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: 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. Reference 3: 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=14024403&loc=d3e13854-109267 Reference 4: 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=14024403&loc=d3e13816-109267 Reference 5: 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. + Details
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