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Goodwill and Intangible Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | All of our goodwill is in the EMEA segment. The changes in goodwill for the years ended December 31, 2018 and 2017 were:
| Goodwill
| (in thousands)
Balance at January 1, 2017 | $ | 1,480 |
Foreign currency translation | 208 |
Balance at December 31, 2017 | 1,688 |
Foreign currency translation | (74 | )
Balance at December 31, 2018 | $ | 1,614 |
Schedule of Intangible Assets, net | ‘Intangible assets, net’ reported in the consolidated balance sheets consist of the following:
|  | December 31, 2018 |  | December 31, 2017
|  | Gross |  | Accum. Amortiz. |  | Net |  | Gross |  | Accum. Amortiz. |  | Net
|  | (in thousands)
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
Capitalized software |  | $ | 138,857 |  |  | $ | (97,900 | ) |  | $ | 40,957 |  |  | $ | 143,275 |  |  | $ | (90,219 | ) |  | $ | 53,056 |
Patents, copyrights, and trademarks |  | 5,338 |  |  | (4,588 | ) |  | 750 |  |  | 5,636 |  |  | (4,969 | ) |  | 667 |
Other |  | — |  |  | — |  |  | — |  |  | 214 |  |  | (214 | ) |  | — |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
In progress (1) |  | 3,906 |  |  | — |  |  | 3,906 |  |  | 2,378 |  |  | — |  |  | 2,378 |
Trademarks and other |  | 77 |  |  | — |  |  | 77 |  |  | 326 |  |  | — |  |  | 326 |
Total |  | $ | 148,178 |  |  | $ | (102,488 | ) |  | $ | 45,690 |  |  | $ | 151,829 |  |  | $ | (95,402 | ) |  | $ | 56,427 |
(1) In the year ended December 31, 2017, we recorded a write-off of $4.8 million for a discontinued project.
Schedule of Intangible Asset Amortization Expense | Amortization expense related to definite-lived intangible assets, reported in ‘Cost of sales’ and ‘Selling, general and administrative expenses’ was:
| Year Ended December 31,
| 2018 |  | 2017 |  | 2016
| (in thousands)
Cost of sales | $ | 3,889 |  |  | $ | 4,550 |  |  | $ | 5,127 |
Selling, general and administrative expenses | 12,759 |  |  | 13,579 |  |  | 13,849 |
Total amortization expense | $ | 16,648 |  |  | $ | 18,129 |  |  | $ | 18,976 |
Schedule of Future Amortization of Intangible Assets | Estimated future annual amortization expense of intangible assets is:
| As of December 31, 2018
| (in thousands)
2019 | $ | 14,368 |
2020 | 12,142 |
2021 | 11,893 |
2022 | 1,446 |
2023 | 928 |
Thereafter | 930 |
Total | $ | 41,707 |

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