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Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2013
Goodwill and Intangible Assets, Net |
Schedule of goodwill, by segment |
|  | At September 30, |  | At December 31, |
(in thousands) |  | 2013 |  | 2012 |  | 2012 |
North America |  | $ | 87,104 |  | $ | 77,630 |  | $ | 78,739 |
Europe |  | 41,388 |  | 49,238 |  | 41,263 |
Asia/Pacific |  | 1,778 |  | 1,944 |  | 1,979 |
Total |  | $ | 130,270 |  | $ | 128,812 |  | $ | 121,981 |
Schedule of net intangible assets, by segment |
|  | At September 30, 2013 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
(in thousands) |  | Amount |  | Amortization |  | Amount |
North America |  | $ | 33,975 |  | $ | (15,032 | ) | $ | 18,943 |
Europe |  | 27,285 |  | (9,273 | ) | 18,012 |
Total |  | $ | 61,260 |  | $ | (24,305 | ) | $ | 36,955 |
|  | At September 30, 2012 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
|  | 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 December 31, 2012 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
|  | Amount |  | Amortization |  | Amount |
North America |  | $ | 37,992 |  | $ | (12,012 | ) | $ | 25,980 |
Europe |  | 31,701 |  | (7,083 | ) | 24,618 |
Total |  | $ | 69,693 |  | $ | (19,095 | ) | $ | 50,598 |
Schedule of estimated future amortization of intangible assets |
(in thousands) |  |  |
Remaining three months of 2013 |  | $ | 1,772 |
2014 |  | 6,997 |
2015 |  | 6,085 |
2016 |  | 5,810 |
2017 |  | 3,848 |
2018 |  | 2,954 |
Thereafter |  | 9,489 |
|  | $ | 36,955 |
Changes in the carrying amount of goodwill and intangible assets |
|  |  |  | Intangible |
(in thousands) |  | Goodwill |  | Assets |
Balance at December 31, 2012 |  | $ | 121,981 |  | $ | 50,598 |
Acquisitions |  | 2,606 |  | 1,869 |
Reclassifications* |  | 5,253 |  | (10,318 | )
Amortization |  | — |  | (5,209 | )
Foreign exchange |  | 430 |  | 15 |
Balance at September 30, 2013 |  | $ | 130,270 |  | $ | 36,955 |
* Measurement period adjustments related to finalizing or revising preliminary accounting for business combinations. The revisions related to finalizing the S&P Clever acquisition included a $4.8 million increase to other non-current assets, a $4.5 million decrease in amortizable intangible assets and a $0.6 million decrease in goodwill. Revisions related to the Keymark acquisition included a $5.9 million increase in goodwill with a corresponding $5.9 million decrease to amortizable intangible assets.

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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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 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) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + 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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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 + Details
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