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Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill, by segment | Goodwill was as follows:
| At September 30, |  | At December 31,
(in thousands) | 2015 |  | 2014 |  | 2014
North America | $ | 84,074 |  |  | $ | 84,647 |  |  | $ | 84,526 |
Europe | 37,863 |  |  | 38,918 |  |  | 37,788 |
Asia/Pacific | 1,340 |  |  | 1,663 |  |  | 1,567 |
Total | $ | 123,277 |  |  | $ | 125,228 |  |  | $ | 123,881 |
Schedule of net intangible assets, by segment | Amortizable and indefinite-lived intangible assets, net, were as follows:
| At September 30, 2015
| Gross |  |  |  | Net
| Carrying |  | Accumulated |  | Carrying
(in thousands) | Amount |  | Amortization |  | Amount
North America | $ | 29,402 |  |  | $ | (17,143 | ) |  | $ | 12,259 |
Europe | 30,070 |  |  | (13,759 | ) |  | 16,311 |
Total | $ | 59,472 |  |  | $ | (30,902 | ) |  | $ | 28,570 |
| At September 30, 2014
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 34,490 |  |  | $ | (18,941 | ) |  | $ | 15,549 |
Europe | 31,766 |  |  | (12,533 | ) |  | 19,233 |
Total | $ | 66,256 |  |  | $ | (31,474 | ) |  | $ | 34,782 |
| 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 September 30, 2015, estimated future amortization of definite-lived intangible assets was as follows:
(in thousands) |
Remaining three months of 2015 | $ | 1,503 |
2016 | 5,662 |
2017 | 4,198 |
2018 | 3,308 |
2019 | 3,245 |
2020 | 3,215 |
Thereafter | 5,281 |
| $ | 26,412 |
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, 2015, were as follows:
|  |  | Intangible
(in thousands) | Goodwill |  | Assets
Balance at December 31, 2014 | $ | 123,881 |  |  | $ | 32,587 |
Acquisitions | 556 |  |  | 653 |
Amortization | — |  |  | (4,613 | )
Foreign exchange | (1,160 | ) |  | (57 | )
Balance at September 30, 2015 | $ | 123,277 |  |  | $ | 28,570 |

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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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