XML 34 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
 
The change in the carrying amount of goodwill is set forth below by reportable segment and on a consolidated basis (in thousands):
 
 
 
International
 
Americas
 
Consolidated
 
Balance at December 31, 2013
 
$
64,403
 
$
2,573
 
$
66,976
 
Currency translation adjustment
 
 
117
 
 
103
 
 
220
 
Balance at March 31, 2014
 
$
64,520
 
$
2,676
 
$
67,196
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following table presents information about the Company’s intangible assets as of March 31, 2014 and December 31, 2013, respectively (in thousands):
 
 
 
 
 
As of March 31, 2014
 
As of December 31, 2013
 
 
 
Weighted
Average
Life
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Amortized intangible:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Europe
 
7 years
 
$
16,043
 
$
15,366
 
$
16,038
 
$
14,866
 
Brazil
 
7 years
 
 
5,451
 
 
5,235
 
 
5,443
 
 
5,078
 
Total
 
 
 
$
21,494
 
$
20,601
 
$
21,481
 
$
19,944