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Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill and Intangible Assets, Net  
Schedule of goodwill, by segment

 

 

At March 31,

 

At December 31,

 

(in thousands)

 

2014

 

2013

 

2013

 

North America

 

$

84,690

 

$

81,205

 

$

84,822

 

Europe

 

42,982

 

39,390

 

42,690

 

Asia/Pacific

 

1,761

 

1,987

 

1,706

 

Total

 

$

129,433

 

$

122,582

 

$

129,218

 

Schedule of amortizable and indefinite-lived intangible assets, net by segment

 

 

At March 31, 2013

 

 

 

Gross

 

 

 

Net

 

(in thousands)

 

Carrying
Amount

 

Accumulated
Amortization

 

Carrying
Amount

 

North America

 

$

40,551

 

$

(13,313

)

$

27,238

 

Europe

 

31,171

 

(7,773

)

23,398

 

Total

 

$

71,722

 

$

(21,086

)

$

50,636

 

 

 

 

At March 31, 2014

 

 

 

Gross

 

 

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

(in thousands)

 

Amount

 

Amortization

 

Amount

 

North America

 

$

34,495

 

$

(17,278

)

$

17,217

 

Europe

 

33,367

 

(10,856

)

22,511

 

Total

 

$

67,862

 

$

(28,134

)

$

39,728

 



 

 

At December 31, 2013

 

 

 

Gross

 

 

 

Net

 

(in thousands)

 

Carrying
Amount

 

Accumulated
Amortization

 

Carrying
Amount

 

North America

 

$

34,520

 

$

(15,909

)

$

18,611

 

Europe

 

33,217

 

(10,055

)

23,162

 

Total

 

$

67,737

 

$

(25,964

)

$

41,773

 

Schedule of estimated future amortization of definite-lived intangible assets

(in thousands)

 

 

 

Remaining nine months of 2014

 

$

4,866

 

2015

 

6,068

 

2016

 

5,877

 

2017

 

4,066

 

2018

 

3,042

 

2019

 

3,014

 

Thereafter

 

7,089

 

 

 

$

34,022

 

Changes in the carrying amount of goodwill and intangible assets

 

 

 

 

Intangible

 

(in thousands)

 

Goodwill

 

Assets

 

Balance at December 31, 2013

 

$

129,218

 

$

41,773

 

Amortization

 

 

(2,170

)

Foreign exchange

 

215

 

125

 

Balance at March 31, 2014

 

$

129,433

 

$

39,728