Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

The following table summarizes the Company's goodwill activity by segment for the nine months ended September 30, 2017 (in thousands):



	North America		EMEA			Rest of World			International		Consolidated
Balance as of December 31, 2016	$	178,685	$	89,747		$	6,119		$	—	$	274,551
Foreign currency translation	—		—			—			10,885		10,885
Reallocation to new segment	—		(89,747		)	(6,119		)	95,866		—
Balance as of September 30, 2017	$	178,685	$	—		$	—		$	106,751	$	285,436

Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]

The following table summarizes the Company's intangible assets (in thousands):



	September 30, 2017						December 31, 2016
Asset Category	Gross Carrying Value		Accumulated Amortization		Net Carrying Value		Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Customer relationships	$	56,276	$	44,528	$	11,748	$	59,340	$	40,002	$	19,338
Merchant relationships	11,511		9,474		2,037		12,015		8,475		3,540
Trade names	11,999		9,779		2,220		11,534		8,004		3,530
Developed technology	36,759		34,499		2,260		38,388		30,197		8,191
Patents	18,522		14,877		3,645		17,259		14,020		3,239
Other intangible assets	10,812		8,694		2,118		14,044		8,967		5,077
Total	$	145,879	$	121,851	$	24,028	$	152,580	$	109,665	$	42,915

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

As of September 30, 2017, the Company's estimated future amortization expense related to intangible assets is as follows (in thousands):



Remaining amounts in 2017	$	5,338
2018	10,585
2019	6,555
2020	1,045
2021	406
Thereafter	99
Total	$	24,028

Sale of Intangible Assets

On September 15, 2017, the Company sold customer lists and other intangible assets in certain food delivery markets to a subsidiary of Grubhub Inc. ("Grubhub"). The Company recognized a pretax gain on the sale of assets of $17.1 million, which represents the excess of the $19.8 million in net proceeds received, consisting of $18.5 million received in cash and $1.5 million that the acquirer paid into an escrow account that will be settled within 12 months of closing, less $0.2 million in transaction costs, over the $2.7 million net book value of the assets upon closing of the transaction. See Note 9, Restructuring, for additional information.