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Goodwill and Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill, by segment | Goodwill at the dates indicated was as follows:
| At March 31, |  | At December 31,
(in thousands) | 2017 |  | 2016 |  | 2016
North America | $ | 95,574 |  |  | $ | 86,038 |  |  | $ | 85,488 |
Europe | 38,080 |  |  | 38,107 |  |  | 37,616 |
Asia/Pacific | 1,459 |  |  | 1,469 |  |  | 1,375 |
Total | $ | 135,113 |  |  | $ | 125,614 |  |  | $ | 124,479 |
Schedule of net intangible assets, by segment | ntangible assets, net, at the dates indicated were as follows:
| At March 31, 2017
| Gross |  |  |  | Net
| Carrying |  | Accumulated |  | Carrying
(in thousands) | Amount |  | Amortization |  | Amount
North America | $ | 33,862 |  |  | $ | (14,815 | ) |  | $ | 19,047 |
Europe | 28,110 |  |  | (15,444 | ) |  | 12,666 |
Total | $ | 61,972 |  |  | $ | (30,259 | ) |  | $ | 31,713 |
| At March 31, 2016
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 27,490 |  |  | $ | (15,743 | ) |  | $ | 11,747 |
Europe | 30,107 |  |  | (15,135 | ) |  | 14,972 |
Total | $ | 57,597 |  |  | $ | (30,878 | ) |  | $ | 26,719 |
| At December 31, 2016
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 23,562 |  |  | $ | (13,811 | ) |  | $ | 9,751 |
Europe | 27,880 |  |  | (14,767 | ) |  | 13,113 |
Total | $ | 51,442 |  |  | $ | (28,578 | ) |  | $ | 22,864 |
Schedule of estimated future amortization of intangible assets | At March 31, 2017, estimated future amortization of definite-lived intangible assets was as follows:
(in thousands) |
Remaining nine months of 2017 | $ | 4,658 |
2018 | 5,250 |
2019 | 5,102 |
2020 | 5,072 |
2021 | 4,592 |
2022 | 2,737 |
Thereafter | 3,686 |
| $ | 31,097 |
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, 2017, were as follows:
|  |  | Intangible
(in thousands) | Goodwill |  | Assets
Balance at December 31, 2016 | $ | 124,479 |  |  | $ | 22,864 |
Acquisitions | 10,066 |  |  | 10,301 |
Amortization |  |  |  | (1,683 | )
Foreign exchange | 568 |  |  | 231 |
Balance at March 31, 2017 | $ | 135,113 |  |  | $ | 31,713 |

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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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