XML 77 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill- Goodwill and Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Carrying amount of goodwill by reportable segment                      
Increase (Decrease) in Other Current Assets                 $ 3,808 $ (5,297) $ 2,016
Amortization of Intangible Assets                 (5,500) (6,000) (6,100)
Goodwill [Roll Forward]                      
Goodwill, Gross $ 162,647       $ 161,018       162,647 161,018 161,221
Accumulated impairment losses (30,768)       (30,768)       (30,768) (30,768) (24,081)
Goodwill 131,879       130,250       131,879 130,250 137,140
Goodwill acquired                 1,815 913  
Foreign exchange                 134 (1,117)  
Impairment of goodwill 0 $ 0 $ 0 $ 0 (6,686) $ 0 $ 0 $ 0 0 (6,686) 0
Goodwill, Other Increase (Decrease)                 320    
North America                      
Carrying amount of goodwill by reportable segment                      
Increase (Decrease) in Other Current Assets                 161    
Goodwill [Roll Forward]                      
Goodwill, Gross 106,910       107,101       106,910 107,101 106,421
Accumulated impairment losses (10,666)       (10,666)       (10,666) (10,666) (10,666)
Goodwill 96,244       96,435       96,244 96,435 95,755
Goodwill acquired                 0 913  
Foreign exchange                 129 (233)  
Impairment of goodwill                 0 0  
Goodwill, Other Increase (Decrease)                 320    
Europe                      
Goodwill [Roll Forward]                      
Goodwill, Gross 54,402       52,573       54,402 52,573 53,311
Accumulated impairment losses (20,102)       (20,102)       (20,102) (20,102) (13,415)
Goodwill 34,300       32,471       34,300 32,471 39,896
Goodwill acquired                 1,815 0  
Foreign exchange                 14 (739)  
Impairment of goodwill                   (6,686)  
Goodwill, Other Increase (Decrease)                 0    
Asia/Pacific                      
Goodwill [Roll Forward]                      
Goodwill, Gross 1,335       1,344       1,335 1,344 1,489
Accumulated impairment losses 0       0       0 0 0
Goodwill $ 1,335       $ 1,344       1,335 1,344 $ 1,489
Goodwill acquired                 0 0  
Foreign exchange                 (9) (145)  
Impairment of goodwill                   0  
Goodwill, Other Increase (Decrease)                 0    
Patents                      
Carrying amount of goodwill by reportable segment                      
Amortization of Intangible Assets                 (150) (107)  
Noncompete Agreements Trademarks and Other                      
Carrying amount of goodwill by reportable segment                      
Amortization of Intangible Assets                 (1,910) (1,757)  
Reclassifications                 (481) $ 24  
Noncompete Agreements Trademarks and Other | North America                      
Carrying amount of goodwill by reportable segment                      
Reclassifications                 $ 481