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Goodwill and Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill, by segment | Goodwill at the dates indicated was as follows:
| At June 30, |  | At December 31,
(in thousands) | 2017 |  | 2016 |  | 2016
North America | $ | 95,659 |  |  | $ | 86,035 |  |  | $ | 85,488 |
Europe | 40,036 |  |  | 37,537 |  |  | 37,616 |
Asia/Pacific | 1,465 |  |  | 1,421 |  |  | 1,375 |
Total | $ | 137,160 |  |  | $ | 124,993 |  |  | $ | 124,479 |
Schedule of net intangible assets, by segment | ntangible assets, net, at the dates indicated were as follows:
| At June 30, 2017
| Gross |  |  |  | Net
| Carrying |  | Accumulated |  | Carrying
(in thousands) | Amount |  | Amortization |  | Amount
North America | $ | 33,863 |  |  | $ | (15,786 | ) |  | $ | 18,077 |
Europe | 28,714 |  |  | (15,987 | ) |  | 12,727 |
Total | $ | 62,577 |  |  | $ | (31,773 | ) |  | $ | 30,804 |
| At June 30, 2016
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 27,490 |  |  | $ | (16,546 | ) |  | $ | 10,944 |
Europe | 29,827 |  |  | (15,859 | ) |  | 13,968 |
Total | $ | 57,317 |  |  | $ | (32,405 | ) |  | $ | 24,912 |
| 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 June 30, 2017, estimated future amortization of definite-lived intangible assets was as follows:
(in thousands) |
Remaining six months of 2017 | $ | 3,144 |
2018 | 5,435 |
2019 | 5,200 |
2020 | 5,170 |
2021 | 4,690 |
2022 | 2,773 |
Thereafter | 3,776 |
| $ | 30,188 |
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, 2017, were as follows:
|  |  | Intangible
(in thousands) | Goodwill |  | Assets
Balance at December 31, 2016 | $ | 124,479 |  |  | $ | 22,864 |
Acquisitions | 10,066 |  |  | 10,301 |
Amortization | — |  |  | (3,195 | )
Foreign exchange | 2,615 |  |  | 834 |
Balance at June 30, 2017 | $ | 137,160 |  |  | $ | 30,804 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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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