XML 50 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangibles (Tables)
 9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Amount of Goodwill by Reportable Operating Segment
Changes in the carrying amount of goodwill by reportable operating segment for the nine months ended September 30, 2018 were as follows:
 
North America
 
Europe
 
Asia Pacific
 
Total
Balance as of December 31, 2017
$
122,395

 
$
12,454

 
$
37,003

 
$
171,852

Acquisitions
27,784

 
—

 
—

 
27,784

Reclassified as held for sale
(12,015
)
 
—

 
(1,485
)
 
(13,500
)
Foreign exchange translation
(96
)
 
(392
)
 
(1,950
)
 
(2,438
)
Balance as of September 30, 2018
$
138,068

 
$
12,062

 
$
33,568

 
$
183,698
Intangible Assets and Accumulated Amortization Balances
Intangible assets and accumulated amortization balances as of September 30, 2018 and December 31, 2017 were as follows:
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
145,362

 
$
(95,690
)
 
$
49,672

Developed technology
2,783

 
(2,783
)
 
—

Other
45,183

 
(3,462
)
 
41,721

Balance as of September 30, 2018
$
193,328

 
$
(101,935
)
 
$
91,393

 
 
 
 
 
 
Customer relationships
$
135,927

 
$
(86,342
)
 
$
49,585

Developed technology
2,893

 
(2,893
)
 
—

Other
22,298

 
(2,792
)
 
19,506

Balance as of December 31, 2017
$
161,118

 
$
(92,027
)
 
$
69,091