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Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill, by segment | Goodwill was as follows:
| At September 30, |  | At December 31,
(in thousands) | 2014 |  | 2013 |  | 2013
North America | $ | 84,647 |  |  | $ | 87,104 |  |  | $ | 84,822 |
Europe | 38,918 |  |  | 41,388 |  |  | 42,690 |
Asia/Pacific | 1,663 |  |  | 1,778 |  |  | 1,706 |
Total | $ | 125,228 |  |  | $ | 130,270 |  |  | $ | 129,218 |
Schedule of net intangible assets, by segment | Amortizable and indefinite-lived intangible assets, net, were as follows:
| At September 30, 2014
| Gross |  |  |  | Net
| Carrying |  | Accumulated |  | Carrying
(in thousands) | Amount |  | Amortization |  | Amount
North America | $ | 34,490 |  |  | $ | (18,941 | ) |  | $ | 15,549 |
Europe | 31,766 |  |  | (12,533 | ) |  | 19,233 |
Total | $ | 66,256 |  |  | $ | (31,474 | ) |  | $ | 34,782 |
| At September 30, 2013
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 34,591 |  |  | $ | (15,032 | ) |  | $ | 19,559 |
Europe | 32,255 |  |  | (9,273 | ) |  | 22,982 |
Total | $ | 66,846 |  |  | $ | (24,305 | ) |  | $ | 42,541 |
| 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 September 30, 2014, estimated future amortization of definite-lived intangible assets was as follows:
(in thousands) |
Remaining three months of 2014 | $ | 1,638 |
2015 | 6,152 |
2016 | 5,918 |
2017 | 4,142 |
2018 | 3,166 |
2019 | 3,138 |
Thereafter | 8,444 |
| $ | 32,598 |
Changes in the carrying amount of goodwill and intangible assets | The changes in the carrying amount of goodwill and intangible assets for the nine months ended September 30, 2014, were as follows:
|  |  | Intangible
(in thousands) | Goodwill |  | Assets
Balance at December 31, 2013 | $ | 129,218 |  |  | $ | 41,773 |
Reclassifications | (149 | ) |  | 85 |
Impairment* | (492 | ) |  | — |
Amortization | — |  |  | (5,511 | )
Foreign exchange | (3,349 | ) |  | (1,565 | )
Balance at September 30, 2014 | $ | 125,228 |  |  | $ | 34,782 |
* | See Note 1 "Basis of Presentation — Goodwill Impairment Testing"

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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=35741047&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=35741047&loc=d3e13854-109267 + Details
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