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Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill, by segment | Goodwill at the dates indicated was as follows:
| At September 30, |  | At December 31,
(in thousands) | 2016 |  | 2015 |  | 2015
North America | $ | 85,988 |  |  | $ | 84,074 |  |  | $ | 85,834 |
Europe | 39,402 |  |  | 37,863 |  |  | 36,720 |
Asia/Pacific | 1,455 |  |  | 1,340 |  |  | 1,396 |
Total | $ | 126,845 |  |  | $ | 123,277 |  |  | $ | 123,950 |
Schedule of net intangible assets, by segment | Amortizable and indefinite-lived intangible assets, net, at the dates indicated were as follows:
| At September 30, 2016
| Gross |  |  |  | Net
| Carrying |  | Accumulated |  | Carrying
(in thousands) | Amount |  | Amortization |  | Amount
North America | $ | 27,488 |  |  | $ | (17,347 | ) |  | $ | 10,141 |
Europe | 31,090 |  |  | (16,602 | ) |  | 14,488 |
Total | $ | 58,578 |  |  | $ | (33,949 | ) |  | $ | 24,629 |
| At September 30, 2015
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 29,402 |  |  | $ | (17,143 | ) |  | $ | 12,259 |
Europe | 30,070 |  |  | (13,759 | ) |  | 16,311 |
Total | $ | 59,472 |  |  | $ | (30,902 | ) |  | $ | 28,570 |
| At December 31, 2015
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 27,475 |  |  | $ | (14,941 | ) |  | $ | 12,534 |
Europe | 29,590 |  |  | (14,449 | ) |  | 15,141 |
Total | $ | 57,065 |  |  | $ | (29,390 | ) |  | $ | 27,675 |
Schedule of estimated future amortization of intangible assets | At September 30, 2016, estimated future amortization of definite-lived intangible assets was as follows:
(in thousands) |
Remaining three months of 2016 | $ | 1,589 |
2017 | 4,626 |
2018 | 3,683 |
2019 | 3,654 |
2020 | 3,609 |
2021 | 3,063 |
Thereafter | 3,789 |
| $ | 24,013 |
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, 2016, were as follows:
|  |  | Intangible
(in thousands) | Goodwill |  | Assets
Balance at December 31, 2015 | $ | 123,950 |  |  | $ | 27,675 |
Acquisitions | 1,848 |  |  | 1,212 |
Amortization | — |  |  | (4,558 | )
Foreign exchange | 1,047 |  |  | 300 |
Balance at September 30, 2016 | $ | 126,845 |  |  | $ | 24,629 |

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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=66006027&loc=d3e16323-109275 + Details
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