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Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2018
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) | 2018 |  | 2017 |  | 2017
North America | $ | 95,677 |  |  | $ | 95,781 |  |  | $ | 95,755 |
Europe | 39,404 |  |  | 40,038 |  |  | 39,896 |
Asia/Pacific | 1,378 |  |  | 1,494 |  |  | 1,489 |
Total | $ | 136,459 |  |  | $ | 137,313 |  |  | $ | 137,140 |
Schedule of net intangible assets, by segment | ntangible assets, net, at the dates indicated were as follows:
| At September 30, 2018
| Gross |  |  |  | Net
| Carrying |  | Accumulated |  | Carrying
(in thousands) | Amount |  | Amortization |  | Amount
North America | $ | 30,715 |  |  | $ | (15,993 | ) |  | $ | 14,722 |
Europe | 23,935 |  |  | (13,200 | ) |  | 10,735 |
Total | $ | 54,650 |  |  | $ | (29,193 | ) |  | $ | 25,457 |
| At September 30, 2017
| Gross |  |  |  | Net
(in thousands) | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
North America | $ | 33,923 |  |  | $ | (16,728 | ) |  | $ | 17,195 |
Europe | 29,430 |  |  | (16,575 | ) |  | 12,855 |
Total | $ | 63,353 |  |  | $ | (33,303 | ) |  | $ | 30,050 |
| 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 September 30, 2018, the estimated future amortization of definite-lived intangible assets was as follows:
(in thousands) |
Remaining three months of 2018 | $ | 1,321 |
2019 | 5,278 |
2020 | 5,248 |
2021 | 4,768 |
2022 | 2,886 |
2023 | 2,082 |
Thereafter | 3,258 |
| $ | 24,841 |
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, 2018, were as follows:
|  |  | Intangible
(in thousands) | Goodwill |  | Assets
Balance at December 31, 2017 | $ | 137,140 |  |  | $ | 29,326 |
Reclassifications | — |  |  | 220 |
Amortization | — |  |  | (3,981 | )
Foreign exchange | (681 | ) |  | (108 | )
Balance at September 30, 2018 | $ | 136,459 |  |  | $ | 25,457 |

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