Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill, by segment

Goodwill at the dates indicated was as follows: 

	At September 30,				At December 31,
(in thousands)	2018		2017		2017
North America	$	95,677	$	95,781	$	95,755
Europe	39,404		40,038		39,896
Asia/Pacific	1,378		1,494		1,489
Total	$	136,459	$	137,313	$	137,140

Schedule of net intangible assets, by segment

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

	At September 30, 2018
	Gross					Net
	Carrying		Accumulated			Carrying
(in thousands)	Amount		Amortization			Amount
North America	$	30,715	$	(15,993	)	$	14,722
Europe	23,935		(13,200		)	10,735
Total	$	54,650	$	(29,193	)	$	25,457

	At September 30, 2017
	Gross					Net
(in thousands)	Carrying Amount		Accumulated Amortization			Carrying Amount
North America	$	33,923	$	(16,728	)	$	17,195
Europe	29,430		(16,575		)	12,855
Total	$	63,353	$	(33,303	)	$	30,050

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

(in thousands)
Remaining three months of 2018	$	1,321
2019	5,278
2020	5,248
2021	4,768
2022	2,886
2023	2,082
Thereafter	3,258
	$	24,841

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, 2018, were as follows: 

				Intangible
(in thousands)	Goodwill			Assets
Balance at December 31, 2017	$	137,140		$	29,326
Reclassifications	—			220
Amortization	—			(3,981		)
Foreign exchange	(681		)	(108		)
Balance at September 30, 2018	$	136,459		$	25,457