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Goodwill and Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill, by segment | Goodwill was as follows:
| At March 31, |  | At December 31,
(in thousands) | 2015 |  | 2014 |  | 2014
North America | $ | 84,216 |  |  | $ | 84,690 |  |  | $ | 84,526 |
Europe | 37,256 |  |  | 42,982 |  |  | 37,788 |
Asia/Pacific | 1,451 |  |  | 1,761 |  |  | 1,567 |
Total | $ | 122,923 |  |  | $ | 129,433 |  |  | $ | 123,881 |
Schedule of net intangible assets, by segment | Amortizable and indefinite-lived intangible assets, net, were as follows:
| At March 31, 2015
| Gross |  |  |  | Net
| Carrying |  | Accumulated |  | Carrying
(in thousands) | Amount |  | Amortization |  | Amount
North America | $ | 29,415 |  |  | $ | (15,545 | ) |  | $ | 13,870 |
Europe | 29,914 |  |  | (12,300 | ) |  | 17,614 |
Total | $ | 59,329 |  |  | $ | (27,845 | ) |  | $ | 31,484 |
| At March 31, 2014
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying 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, 2014
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 29,455 |  |  | $ | (14,719 | ) |  | $ | 14,736 |
Europe | 29,419 |  |  | (11,568 | ) |  | 17,851 |
Total | $ | 58,874 |  |  | $ | (26,287 | ) |  | $ | 32,587 |
Schedule of estimated future amortization of intangible assets | At March 31, 2015, estimated future amortization of definite-lived intangible assets was as follows:
(in thousands) |
Remaining nine months of 2015 | $ | 4,522 |
2016 | 5,827 |
2017 | 4,165 |
2018 | 3,227 |
2019 | 3,198 |
2020 | 3,168 |
Thereafter | 5,218 |
| $ | 29,325 |
Changes in the carrying amount of goodwill and intangible assets | The changes in the carrying amount of goodwill and intangible assets for the three months ended March 31, 2015, were as follows:
|  |  | Intangible
(in thousands) | Goodwill |  | Assets
Balance at December 31, 2014 | $ | 123,881 |  |  | $ | 32,587 |
Acquisitions | 556 |  |  | 653 |
Amortization | — |  |  | (1,557 | )
Foreign exchange | (1,514 | ) |  | (199 | )
Balance at March 31, 2015 | $ | 122,923 |  |  | $ | 31,484 |

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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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