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Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

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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Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.

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