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Goodwill and Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2018
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) | 2018 |  | 2017 |  | 2017
North America | $ | 95,621 |  |  | $ | 95,659 |  |  | $ | 95,755 |
Europe | 39,365 |  |  | 40,036 |  |  | 39,896 |
Asia/Pacific | 1,412 |  |  | 1,465 |  |  | 1,489 |
Total | $ | 136,398 |  |  | $ | 137,160 |  |  | $ | 137,140 |
Schedule of net intangible assets, by segment | ntangible assets, net, at the dates indicated were as follows:
| At June 30, 2018
| Gross |  |  |  | Net
| Carrying |  | Accumulated |  | Carrying
(in thousands) | Amount |  | Amortization |  | Amount
North America | $ | 30,715 |  |  | $ | (15,232 | ) |  | $ | 15,483 |
Europe | 23,884 |  |  | (12,606 | ) |  | 11,278 |
Total | $ | 54,599 |  |  | $ | (27,838 | ) |  | $ | 26,761 |
| At June 30, 2017
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 33,863 |  |  | $ | (15,786 | ) |  | $ | 18,077 |
Europe | 28,714 |  |  | (15,987 | ) |  | 12,727 |
Total | $ | 62,577 |  |  | $ | (31,773 | ) |  | $ | 30,804 |
| 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 June 30, 2018, the estimated future amortization of definite-lived intangible assets was as follows:
(in thousands) |
Remaining six months of 2018 | $ | 2,635 |
2019 | 5,266 |
2020 | 5,235 |
2021 | 4,756 |
2022 | 2,886 |
2023 | 2,082 |
Thereafter | 3,285 |
| $ | 26,145 |
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, 2018, were as follows:
|  |  | Intangible
(in thousands) | Goodwill |  | Assets
Balance at December 31, 2017 | $ | 137,140 |  |  | $ | 29,326 |
Reclassifications | — |  |  | 220 |
Amortization | — |  |  | (2,627 | )
Foreign exchange | (742 | ) |  | (158 | )
Balance at June 30, 2018 | $ | 136,398 |  |  | $ | 26,761 |

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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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