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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill

The table below sets forth the changes in goodwill:

 

Balance at December 31, 2016

$

129,412

 

Foreign currency translation adjustment

 

2,878

 

Balance at June 30, 2017

$

132,290

 

 

Schedule of Intangible Assets Other Than Goodwill

The table below sets forth the value of intangible assets, other than goodwill:

 

June 30,

 

 

December 31,

 

 

2017

 

 

2016

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

Gross carrying amount

$

232,747

 

 

$

232,747

 

Accumulated amortization

 

(78,653

)

 

 

(69,247

)

Foreign currency translation adjustment

 

(8,318

)

 

 

(8,442

)

Total

 

145,776

 

 

 

155,058

 

Intangible assets with indefinite lives:

 

 

 

 

 

 

 

Gross carrying amount

 

21,003

 

 

 

21,003

 

Foreign currency translation adjustment

 

(1,083

)

 

 

(1,185

)

Total

 

19,920

 

 

 

19,818

 

Total intangible assets, net

$

165,696

 

 

$

174,876

 

 

Schedule of Amortization Expense Related to Intangible Assets

The table below sets forth amortization expense related to intangible assets subject to amortization for the three and six months ended June 30, 2017 and 2016:

 

Amortization expense

 

2017

 

 

2016

 

Three months ended June 30,

 

$

4,646

 

 

$

5,131

 

Six months ended June 30,

 

$

9,404

 

 

$

10,262