Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2018

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)	2018		2017		2017
North America	$	95,621	$	95,659	$	95,755
Europe	39,365		40,036		39,896
Asia/Pacific	1,412		1,465		1,489
Total	$	136,398	$	137,160	$	137,140

Schedule of net intangible assets, by segment

ntangible assets, net, at the dates indicated were as follows: 

	At June 30, 2018
	Gross					Net
	Carrying		Accumulated			Carrying
(in thousands)	Amount		Amortization			Amount
North America	$	30,715	$	(15,232	)	$	15,483
Europe	23,884		(12,606		)	11,278
Total	$	54,599	$	(27,838	)	$	26,761

	At June 30, 2017
	Gross					Net
(in thousands)	Carrying Amount		Accumulated Amortization			Carrying Amount
North America	$	33,863	$	(15,786	)	$	18,077
Europe	28,714		(15,987		)	12,727
Total	$	62,577	$	(31,773	)	$	30,804

	At December 31, 2017
	Gross					Net
(in thousands)	Carrying Amount		Accumulated Amortization			Carrying Amount
North America	$	30,775	$	(13,732	)	$	17,043
Europe	23,762		(11,479		)	12,283
Total	$	54,537	$	(25,211	)	$	29,326

Schedule of estimated future amortization of intangible assets

At June 30, 2018, the estimated future amortization of definite-lived intangible assets was as follows: 

(in thousands)
Remaining six months of 2018	$	2,635
2019	5,266
2020	5,235
2021	4,756
2022	2,886
2023	2,082
Thereafter	3,285
	$	26,145

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, 2018, were as follows: 

				Intangible
(in thousands)	Goodwill			Assets
Balance at December 31, 2017	$	137,140		$	29,326
Reclassifications	—			220
Amortization	—			(2,627		)
Foreign exchange	(742		)	(158		)
Balance at June 30, 2018	$	136,398		$	26,761