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Goodwill and Intangible Assets, Net
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets, Net
GOODWILL AND INTANGIBLE ASSETS, NET
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



Accumulated goodwill impairment at December 31, 2018 was $0.8 million.

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.

At December 31, 2018, the weighted average remaining useful life of intangibles subject to amortization was approximately 6.6 years.

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



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