XML 33 R24.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill, by segment

Goodwill was as follows:



	At June 30,								At December 31,
(in thousands)	2015				2014				2014
North America	$	84,311			$	84,806			$	84,526
Europe	39,049				42,632				37,788
Asia/Pacific	1,467				1,793				1,567
Total	$	124,827			$	129,231			$	123,881

Schedule of net intangible assets, by segment

Amortizable and indefinite-lived intangible assets, net, were as follows:



	At June 30, 2015
	Gross								Net
	Carrying				Accumulated				Carrying
(in thousands)	Amount				Amortization				Amount
North America	$	29,426			$	(16,351	)		$	13,075
Europe	30,701				(13,033		)		17,668
Total	$	60,127			$	(29,384	)		$	30,743



	At June 30, 2014
	Gross								Net
(in thousands)	Carrying Amount				Accumulated Amortization				Carrying Amount
North America	$	34,514			$	(17,929	)		$	16,585
Europe	33,202				(11,731		)		21,471
Total	$	67,716			$	(29,660	)		$	38,056



	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 June 30, 2015, estimated future amortization of definite-lived intangible assets was as follows:



(in thousands)
Remaining six months of 2015	$	3,070
2016	5,957
2017	4,263
2018	3,315
2019	3,286
2020	3,257
Thereafter	5,365
	$	28,513

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, 2015, were as follows:



					Intangible
(in thousands)	Goodwill				Assets
Balance at December 31, 2014	$	123,881			$	32,587
Acquisitions	556				653
Amortization	—				(3,096		)
Foreign exchange	390				599
Balance at June 30, 2015	$	124,827			$	30,743