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Goodwill and Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2018
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) | 2018 |  | 2017 |  | 2017
North America | $ | 95,677 |  |  | $ | 95,574 |  |  | $ | 95,755 |
Europe | 40,883 |  |  | 38,080 |  |  | 39,896 |
Asia/Pacific | 1,466 |  |  | 1,459 |  |  | 1,489 |
Total | $ | 138,026 |  |  | $ | 135,113 |  |  | $ | 137,140 |
Schedule of net intangible assets, by segment | ntangible assets, net, at the dates indicated were as follows:
| At March 31, 2018
| Gross |  |  |  | Net
| Carrying |  | Accumulated |  | Carrying
(in thousands) | Amount |  | Amortization |  | Amount
North America | $ | 30,715 |  |  | $ | (14,472 | ) |  | $ | 16,243 |
Europe | 24,112 |  |  | (12,053 | ) |  | 12,059 |
Total | $ | 54,827 |  |  | $ | (26,525 | ) |  | $ | 28,302 |
| At March 31, 2017
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 33,862 |  |  | $ | (14,815 | ) |  | $ | 19,047 |
Europe | 28,110 |  |  | (15,444 | ) |  | 12,666 |
Total | $ | 61,972 |  |  | $ | (30,259 | ) |  | $ | 31,713 |
| At December 31, 2017
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 30,775 |  |  | $ | (13,732 | ) |  | $ | 17,043 |
Europe | 23,762 |  |  | (11,479 | ) |  | 12,283 |
Total | $ | 54,537 |  |  | $ | (25,211 | ) |  | $ | 29,326 |
Schedule of estimated future amortization of intangible assets | At March 31, 2018, the estimated future amortization of definite-lived intangible assets was as follows:
(in thousands) |
Remaining nine months of 2018 | $ | 4,048 |
2019 | 5,311 |
2020 | 5,281 |
2021 | 4,802 |
2022 | 2,878 |
2023 | 2,074 |
Thereafter | 3,292 |
| $ | 27,686 |
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, 2018, were as follows:
|  |  | Intangible
(in thousands) | Goodwill |  | Assets
Balance at December 31, 2017 | $ | 137,140 |  |  | $ | 29,326 |
Amortization | — |  |  | (1,314 | )
Foreign exchange | 886 |  |  | 290 |
Balance at March 31, 2018 | $ | 138,026 |  |  | $ | 28,302 |

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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 goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + 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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