Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill, by segment

Goodwill at the dates indicated was as follows: 

	At June 30,				At December 31,
(in thousands)	2016		2015		2015
North America	$	86,035	$	84,311	$	85,834
Europe	37,537		39,049		36,720
Asia/Pacific	1,421		1,467		1,396
Total	$	124,993	$	124,827	$	123,950

Schedule of net intangible assets, by segment

Amortizable and indefinite-lived intangible assets, net, at the dates indicated were as follows: 

	At June 30, 2016
	Gross					Net
	Carrying		Accumulated			Carrying
(in thousands)	Amount		Amortization			Amount
North America	$	27,490	$	(16,546	)	$	10,944
Europe	29,827		(15,859		)	13,968
Total	$	57,317	$	(32,405	)	$	24,912

	At June 30, 2015
	Gross					Net
(in thousands)	Carrying Amount		Accumulated Amortization			Carrying Amount
North America	$	29,426	$	(16,351	)	$	13,075
Europe	30,701		(13,033		)	17,668
Total	$	60,127	$	(29,384	)	$	30,743

	At December 31, 2015
	Gross					Net
(in thousands)	Carrying Amount		Accumulated Amortization			Carrying Amount
North America	$	27,475	$	(14,941	)	$	12,534
Europe	29,590		(14,449		)	15,141
Total	$	57,065	$	(29,390	)	$	27,675

Schedule of estimated future amortization of intangible assets

At June 30, 2016, estimated future amortization of definite-lived intangible assets was as follows: 

(in thousands)
Remaining six months of 2016	$	3,146
2017	4,609
2018	3,420
2019	3,390
2020	3,360
2021	2,883
Thereafter	3,488
	$	24,296

Changes in the carrying amount of goodwill and intangible assets

The changes in the carrying amount of goodwill and intangible assets for the six months ended June 30, 2016, were as follows: 

			Intangible
(in thousands)	Goodwill		Assets
Balance at December 31, 2015	$	123,950	$	27,675
Amortization	—		(3,013		)
Foreign exchange	1,043		250
Balance at June 30, 2016	$	124,993	$	24,912