Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

All of our goodwill is in the EMEA segment. The changes in goodwill for the years ended December 31, 2018 and 2017 were:

	Goodwill
	(in thousands)
Balance at January 1, 2017	$	1,480
Foreign currency translation	208
Balance at December 31, 2017	1,688
Foreign currency translation	(74		)
Balance at December 31, 2018	$	1,614

Schedule of Intangible Assets, net

‘Intangible assets, net’ reported in the consolidated balance sheets consist of the following:

	December 31, 2018							December 31, 2017
	Gross		Accum. Amortiz.			Net		Gross		Accum. Amortiz.			Net
	(in thousands)
Intangible assets subject to amortization:
Capitalized software	$	138,857	$	(97,900	)	$	40,957	$	143,275	$	(90,219	)	$	53,056
Patents, copyrights, and trademarks	5,338		(4,588		)	750		5,636		(4,969		)	667
Other	—		—			—		214		(214		)	—
Intangible assets not subject to amortization:
In progress (1)	3,906		—			3,906		2,378		—			2,378
Trademarks and other	77		—			77		326		—			326
Total	$	148,178	$	(102,488	)	$	45,690	$	151,829	$	(95,402	)	$	56,427

⁽¹⁾ In the year ended December 31, 2017, we recorded a write-off of $4.8 million for a discontinued project.

Schedule of Intangible Asset Amortization Expense

Amortization expense related to definite-lived intangible assets, reported in ‘Cost of sales’ and ‘Selling, general and administrative expenses’ was:

	Year Ended December 31,
	2018		2017		2016
	(in thousands)
Cost of sales	$	3,889	$	4,550	$	5,127
Selling, general and administrative expenses	12,759		13,579		13,849
Total amortization expense	$	16,648	$	18,129	$	18,976

Schedule of Future Amortization of Intangible Assets

Estimated future annual amortization expense of intangible assets is:

	As of December 31, 2018
	(in thousands)
2019	$	14,368
2020	12,142
2021	11,893
2022	1,446
2023	928
Thereafter	930
Total	$	41,707