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Goodwill and Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2014
Goodwill and Intangible Assets, Net |
Schedule of goodwill, by segment |
|  | At March 31, |  | At December 31, |
(in thousands) |  | 2014 |  | 2013 |  | 2013 |
North America |  | $ | 84,690 |  | $ | 81,205 |  | $ | 84,822 |
Europe |  | 42,982 |  | 39,390 |  | 42,690 |
Asia/Pacific |  | 1,761 |  | 1,987 |  | 1,706 |
Total |  | $ | 129,433 |  | $ | 122,582 |  | $ | 129,218 |
Schedule of amortizable and indefinite-lived intangible assets, net by segment |
|  | At March 31, 2013 |
|  | Gross |  |  |  | Net |
(in thousands) |  | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount |
North America |  | $ | 40,551 |  | $ | (13,313 | ) | $ | 27,238 |
Europe |  | 31,171 |  | (7,773 | ) | 23,398 |
Total |  | $ | 71,722 |  | $ | (21,086 | ) | $ | 50,636 |
|  | At March 31, 2014 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
(in thousands) |  | Amount |  | Amortization |  | Amount |
North America |  | $ | 34,495 |  | $ | (17,278 | ) | $ | 17,217 |
Europe |  | 33,367 |  | (10,856 | ) | 22,511 |
Total |  | $ | 67,862 |  | $ | (28,134 | ) | $ | 39,728 |
|  | At December 31, 2013 |
|  | Gross |  |  |  | Net |
(in thousands) |  | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount |
North America |  | $ | 34,520 |  | $ | (15,909 | ) | $ | 18,611 |
Europe |  | 33,217 |  | (10,055 | ) | 23,162 |
Total |  | $ | 67,737 |  | $ | (25,964 | ) | $ | 41,773 |
Schedule of estimated future amortization of definite-lived intangible assets |
(in thousands) |  |  |
Remaining nine months of 2014 |  | $ | 4,866 |
2015 |  | 6,068 |
2016 |  | 5,877 |
2017 |  | 4,066 |
2018 |  | 3,042 |
2019 |  | 3,014 |
Thereafter |  | 7,089 |
|  | $ | 34,022 |
Changes in the carrying amount of goodwill and intangible assets |
|  |  |  | Intangible |
(in thousands) |  | Goodwill |  | Assets |
Balance at December 31, 2013 |  | $ | 129,218 |  | $ | 41,773 |
Amortization |  | — |  | (2,170 | )
Foreign exchange |  | 215 |  | 125 |
Balance at March 31, 2014 |  | $ | 129,433 |  | $ | 39,728 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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=26713463&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 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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