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Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2017
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) | 2017 |  | 2016 |  | 2016
North America | $ | 95,781 |  |  | $ | 85,988 |  |  | $ | 85,488 |
Europe | 40,038 |  |  | 39,402 |  |  | 37,616 |
Asia/Pacific | 1,494 |  |  | 1,455 |  |  | 1,375 |
Total | $ | 137,313 |  |  | $ | 126,845 |  |  | $ | 124,479 |
Schedule of net intangible assets, by segment | ntangible assets, net, at the dates indicated were as follows:
| At September 30, 2017
| Gross |  |  |  | Net
| Carrying |  | Accumulated |  | Carrying
(in thousands) | Amount |  | Amortization |  | Amount
North America | $ | 33,923 |  |  | $ | (16,728 | ) |  | $ | 17,195 |
Europe | 29,430 |  |  | (16,575 | ) |  | 12,855 |
Total | $ | 63,353 |  |  | $ | (33,303 | ) |  | $ | 30,050 |
| At September 30, 2016
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 27,488 |  |  | $ | (17,347 | ) |  | $ | 10,141 |
Europe | 31,090 |  |  | (16,602 | ) |  | 14,488 |
Total | $ | 58,578 |  |  | $ | (33,949 | ) |  | $ | 24,629 |
| 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 September 30, 2017, estimated future amortization of definite-lived intangible assets was as follows:
(in thousands) |
Remaining three months of 2017 | $ | 1,635 |
2018 | 5,505 |
2019 | 5,185 |
2020 | 5,155 |
2021 | 4,675 |
2022 | 2,774 |
Thereafter | 4,505 |
| $ | 29,434 |
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, 2017, were as follows:
|  |  | Intangible
(in thousands) | Goodwill |  | Assets
Balance at December 31, 2016 | $ | 124,479 |  |  | $ | 22,864 |
Acquisitions | 10,066 |  |  | 10,351 |
Reclassifications | (189 | ) |  | 626 |
Amortization | — |  |  | (4,725 | )
Foreign exchange | 2,957 |  |  | 934 |
Balance at September 30, 2017 | $ | 137,313 |  |  | $ | 30,050 |

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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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