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Goodwill and Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill, by segment | Goodwill was as follows:
| At June 30, |  | At December 31,
(in thousands) | 2014 |  | 2013 |  | 2013
North America | $ | 84,806 |  |  | $ | 81,080 |  |  | $ | 84,822 |
Europe | 42,632 |  |  | 39,853 |  |  | 42,690 |
Asia/Pacific | 1,793 |  |  | 1,745 |  |  | 1,706 |
Total | $ | 129,231 |  |  | $ | 122,678 |  |  | $ | 129,218 |
Schedule of net intangible assets, by segment | Amortizable and indefinite-lived intangible assets, net, were as follows:
| At June 30, 2014
| Gross |  |  |  | Net
| Carrying |  | Accumulated |  | Carrying
(in thousands) | Amount |  | Amortization |  | Amount
North America | $ | 34,514 |  |  | $ | (17,929 | ) |  | $ | 16,585 |
Europe | 33,202 |  |  | (11,731 | ) |  | 21,471 |
Total | $ | 67,716 |  |  | $ | (29,660 | ) |  | $ | 38,056 |
| At June 30, 2013
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 40,525 |  |  | $ | (14,591 | ) |  | $ | 25,934 |
Europe | 31,308 |  |  | (8,517 | ) |  | 22,791 |
Total | $ | 71,833 |  |  | $ | (23,108 | ) |  | $ | 48,725 |
| 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 intangible assets | At June 30, 2014, estimated future amortization of definite-lived intangible assets was as follows:
(in thousands) |
Remaining six months of 2014 | $ | 3,542 |
2015 | 6,401 |
2016 | 6,293 |
2017 | 4,422 |
2018 | 3,442 |
2019 | 3,414 |
Thereafter | 8,238 |
| $ | 35,752 |
Changes in the carrying amount of goodwill and intangible assets | The changes in the carrying amount of goodwill and intangible assets for the six months ended June 30, 2014, were as follows:
|  |  | Intangible
(in thousands) | Goodwill |  | Assets
Balance at December 31, 2013 | $ | 129,218 |  |  | $ | 41,773 |
Amortization | — |  |  | (3,697 | )
Foreign exchange | 13 |  |  | (20 | )
Balance at June 30, 2014 | $ | 129,231 |  |  | $ | 38,056 |

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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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