Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill, by segment

Goodwill was as follows: 

	At September 30,				At December 31,
(in thousands)	2014		2013		2013
North America	$	84,647	$	87,104	$	84,822
Europe	38,918		41,388		42,690
Asia/Pacific	1,663		1,778		1,706
Total	$	125,228	$	130,270	$	129,218

Schedule of net intangible assets, by segment

Amortizable and indefinite-lived intangible assets, net, were as follows: 

	At September 30, 2014
	Gross					Net
	Carrying		Accumulated			Carrying
(in thousands)	Amount		Amortization			Amount
North America	$	34,490	$	(18,941	)	$	15,549
Europe	31,766		(12,533		)	19,233
Total	$	66,256	$	(31,474	)	$	34,782

	At September 30, 2013
	Gross					Net
(in thousands)	Carrying Amount		Accumulated Amortization			Carrying Amount
North America	$	34,591	$	(15,032	)	$	19,559
Europe	32,255		(9,273		)	22,982
Total	$	66,846	$	(24,305	)	$	42,541

	At December 31, 2013
	Gross					Net
(in thousands)	Carrying Amount		Accumulated Amortization			Carrying Amount
North America	$	34,520	$	(15,909	)	$	18,611
Europe	33,217		(10,055		)	23,162
Total	$	67,737	$	(25,964	)	$	41,773

Schedule of estimated future amortization of intangible assets

At September 30, 2014, estimated future amortization of definite-lived intangible assets was as follows: 

(in thousands)
Remaining three months of 2014	$	1,638
2015	6,152
2016	5,918
2017	4,142
2018	3,166
2019	3,138
Thereafter	8,444
	$	32,598

Changes in the carrying amount of goodwill and intangible assets

The changes in the carrying amount of goodwill and intangible assets for the nine months ended September 30, 2014, were as follows: 

				Intangible
(in thousands)	Goodwill			Assets
Balance at December 31, 2013	$	129,218		$	41,773
Reclassifications	(149		)	85
Impairment*	(492		)	—
Amortization	—			(5,511		)
Foreign exchange	(3,349		)	(1,565		)
Balance at September 30, 2014	$	125,228		$	34,782

* See Note 1 "Basis of Presentation — Goodwill Impairment Testing"