Goodwill & Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

All goodwill is in the Europe segment. The changes in goodwill for the years ended December 31, 2016 and 2015 were:



	Goodwill
	(in thousands)
Gross goodwill at January 1, 2015	$	2,382
Accumulated impairments	(338		)
Net goodwill at January 1, 2015	2,044
Foreign currency translation	(71		)
Net goodwill at December 31, 2015	1,973
Foreign currency translation	(62		)
Impairment ⁽¹⁾	(431		)
Net goodwill at December 31, 2016 ⁽²⁾	$	1,480

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⁽¹⁾	During the year ended we recognized impairment of goodwill in our Belgian retail business, due to declining business performance.


⁽²⁾	In December 2016, the Company completed its purchase accounting for the June 2016 acquisition of operations in Austria and concluded the acquisition did not result in goodwill.

Schedule of Intangible Assets (Finite-lived)

Other intangible assets consist of the following:



		December 31, 2016							December 31, 2015
	Useful Life	Gross		Accum. Amortiz.			Net		Gross		Accum. Amortiz.			Net
	(Years)	(in thousands)
Intangible assets subject to amortization:
Capitalized software ⁽¹⁾	2 - 7	$	142,358	$	(74,530	)	$	67,828	$	162,700	$	(82,596	)	$	80,104
Patents, copyrights and trademarks	6 - 25	6,438		(5,471		)	967		6,892		(5,135		)	1,757
Other	*	2,855		(2,855		)	—		8,290		(8,151		)	139
Intangibles not subject to amortization:
In progress ⁽²⁾		3,616		—			3,616		—		—			—
Trademarks and other ⁽³⁾		289		—			289		297		—			297
Total		$	155,556	$	(82,856	)	$	72,700	$	178,179	$	(95,882	)	$	82,297

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⁽¹⁾

Gross carrying amount at December 31, 2016 includes $0.8 million of software held under a capital lease classified as capitalized software as of December 31, 2016, and $4.1 million as of December 31, 2015. Accumulated amortization includes $0.8 million and $3.1 million for software held under a capital lease as of December 31, 2016, and December 31, 2015, respectively, and is amortized using the straight-line method over the useful life.

⁽²⁾ Primarily capitalized software project costs under development.

⁽³⁾Change due to foreign currency translation.

Schedule of Intangible Assets (Indefinite-lived)

Other intangible assets consist of the following:



		December 31, 2016							December 31, 2015
	Useful Life	Gross		Accum. Amortiz.			Net		Gross		Accum. Amortiz.			Net
	(Years)	(in thousands)
Intangible assets subject to amortization:
Capitalized software ⁽¹⁾	2 - 7	$	142,358	$	(74,530	)	$	67,828	$	162,700	$	(82,596	)	$	80,104
Patents, copyrights and trademarks	6 - 25	6,438		(5,471		)	967		6,892		(5,135		)	1,757
Other	*	2,855		(2,855		)	—		8,290		(8,151		)	139
Intangibles not subject to amortization:
In progress ⁽²⁾		3,616		—			3,616		—		—			—
Trademarks and other ⁽³⁾		289		—			289		297		—			297
Total		$	155,556	$	(82,856	)	$	72,700	$	178,179	$	(95,882	)	$	82,297

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⁽¹⁾

⁽²⁾ Primarily capitalized software project costs under development.

⁽³⁾Change due to foreign currency translation.

Schedule of Future Amortization of Intangible Assets

As of December 31, 2016, estimated future annual amortization expense of intangible assets is:



	Amortization
	(in thousands)
2017	$	17,812
2018	15,819
2019	13,452
2020	10,698
2021	10,366
Thereafter	648
Total	$	68,795