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Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets, Net.  
Schedule of goodwill, by segment

 

 

 

At June 30,

 

At December 31,

 

(in thousands)

 

2012

 

2011

 

2011

 

North America

 

$

77,501

 

$

41,887

 

$

73,901

 

Europe

 

48,529

 

28,179

 

24,000

 

Asia/Pacific

 

1,953

 

2,045

 

1,948

 

Total

 

$

127,983

 

$

72,111

 

$

99,849

 

Schedule of net intangible assets, by segment

 

 

 

At June 30, 2012

 

 

 

Gross

 

 

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

(in thousands)

 

Amount

 

Amortization

 

Amount

 

North America

 

$

35,581

 

$

(15,350

)

$

20,231

 

Europe

 

27,832

 

(6,534

)

21,298

 

Total

 

$

63,413

 

$

(21,884

)

$

41,529

 

 

 

 

At June 30, 2011

 

 

 

Gross

 

 

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

North America

 

$

24,022

 

$

(12,094

)

$

11,928

 

Europe

 

15,344

 

(5,221

)

10,123

 

Total

 

$

39,366

 

$

(17,315

)

$

22,051

 

 

 

 

At December 31, 2011

 

 

 

Gross

 

 

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

North America

 

$

32,912

 

$

(13,288

)

$

19,624

 

Europe

 

13,114

 

(4,882

)

8,232

 

Total

 

$

46,026

 

$

(18,170

)

$

27,856

 

 

Schedule of estimated future amortization of intangible assets

 

 

(in thousands)

 

 

 

Final six months of 2012

 

$

3,358

 

2013

 

6,590

 

2014

 

6,380

 

2015

 

5,621

 

2016

 

5,568

 

2017

 

3,800

 

Thereafter

 

10,212

 

 

 

$

41,529

 

Changes in the carrying amount of goodwill and intangible assets

 

 

 

 

 

 

Intangible

 

(in thousands)

 

Goodwill

 

Assets

 

 

 

 

 

 

 

Balance at December 31, 2011

 

$

99,849

 

$

27,856

 

Acquisitions

 

29,607

 

17,667

 

Amortization

 

 

(3,714

)

Foreign exchange

 

(1,473

)

(280

)

Balance at June 30, 2012

 

$

127,983

 

$

41,529