XML 82 R73.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other intangible assets - Rollforward of other intangible assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Carrying amount:          
Balance at January 1, 2017     $ 17,738    
Additions     6,100    
Foreign currency translation adjustment     315    
Balance at June 30, 2017 $ 24,153   24,153    
Accumulated amortization:          
Balance at January 1, 2017     3,861    
Charge for the period 135 $ 148 268 $ 271  
Foreign currency translation adjustment     105    
Balance at June 30, 2017 4,234   4,234    
Net book value:          
Net book value 19,919   19,919   $ 13,877
Trade names          
Carrying amount:          
Balance at January 1, 2017     7,579    
Additions     6,100    
Foreign currency translation adjustment     124    
Balance at June 30, 2017 13,803   13,803    
Net book value:          
Net book value 13,803   13,803   7,579
Favorable lease assets          
Carrying amount:          
Balance at January 1, 2017     8,501    
Additions     0    
Foreign currency translation adjustment     94    
Balance at June 30, 2017 8,595   8,595    
Accumulated amortization:          
Balance at January 1, 2017     2,636    
Charge for the period     184    
Foreign currency translation adjustment     33    
Balance at June 30, 2017 2,853   2,853    
Net book value:          
Net book value 5,742   5,742   5,865
Internet sites          
Carrying amount:          
Balance at January 1, 2017     1,658    
Additions     0    
Foreign currency translation adjustment     97    
Balance at June 30, 2017 1,755   1,755    
Accumulated amortization:          
Balance at January 1, 2017     1,225    
Charge for the period     84    
Foreign currency translation adjustment     72    
Balance at June 30, 2017 1,381   1,381    
Net book value:          
Net book value $ 374   $ 374   $ 433