XML 34 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
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