Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill, by segment

Goodwill was as follows: 

	At September 30,				At December 31,
(in thousands)	2015		2014		2014
North America	$	84,074	$	84,647	$	84,526
Europe	37,863		38,918		37,788
Asia/Pacific	1,340		1,663		1,567
Total	$	123,277	$	125,228	$	123,881

Schedule of net intangible assets, by segment

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

	At September 30, 2015
	Gross					Net
	Carrying		Accumulated			Carrying
(in thousands)	Amount		Amortization			Amount
North America	$	29,402	$	(17,143	)	$	12,259
Europe	30,070		(13,759		)	16,311
Total	$	59,472	$	(30,902	)	$	28,570

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

	At December 31, 2014
	Gross					Net
(in thousands)	Carrying Amount		Accumulated Amortization			Carrying Amount
North America	$	29,455	$	(14,719	)	$	14,736
Europe	29,419		(11,568		)	17,851
Total	$	58,874	$	(26,287	)	$	32,587

Schedule of estimated future amortization of intangible assets

At September 30, 2015, estimated future amortization of definite-lived intangible assets was as follows: 

(in thousands)
Remaining three months of 2015	$	1,503
2016	5,662
2017	4,198
2018	3,308
2019	3,245
2020	3,215
Thereafter	5,281
	$	26,412

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, 2015, were as follows: 

				Intangible
(in thousands)	Goodwill			Assets
Balance at December 31, 2014	$	123,881		$	32,587
Acquisitions	556			653
Amortization	—			(4,613		)
Foreign exchange	(1,160		)	(57		)
Balance at September 30, 2015	$	123,277		$	28,570