Goodwill and Intangible Assets

6 Months Ended

Jun. 30, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

NOTE 4 – Goodwill and Intangible Assets

The table below sets forth the changes in goodwill:

Balance at December 31, 2017	$	134,187
Foreign currency translation adjustment		(1,358	)
Balance at June 30, 2018	$	132,829

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

	June 30,			December 31,
	2018			2017
Intangible assets subject to amortization:
Gross carrying amount	$	238,867		$	234,533
Accumulated amortization		(97,505	)		(88,059	)
Foreign currency translation adjustment		(8,254	)		(8,249	)
Total		133,108			138,225
Intangible assets with indefinite lives:
Gross carrying amount		14,883			19,217
Foreign currency translation adjustment		(1,050	)		(997	)
Total		13,833			18,220
Total intangible assets, net	$	146,941		$	156,445

The table below sets forth amortization expense related to intangible assets subject to amortization:

Amortization expense	2018		2017
Three months ended June 30	$	4,678	$	4,646
Six months ended June 30,	$	9,445	$	9,404