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Purchased Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Purchased Intangibles
Changes in purchased intangibles balances are as follows:
(dollars in thousands)
 
2016
 
2015
Beginning balance
 
$
16,364

 
$
17,771

Amortization
 
(1,039
)
 
(1,039
)
Foreign currency impact
 
(100
)
 
(368
)
Ending balance
 
$
15,225

 
$
16,364

Composition of Purchased Intangible Assets
Purchased intangible assets are composed of the following:
December 31,
(dollars in thousands)
 
2016
 
2015
Indefinite life intangible assets
 
$
11,888

 
$
11,949

Definite life intangible assets, net of accumulated amortization of $17,706 and $16,758
 
3,337

 
4,415

Total
 
$
15,225

 
$
16,364

Future Estimated Amortization Expense of Definite Life Intangible Assets
Future estimated amortization expense of definite life intangible assets is as follows (dollars in thousands):
2017
2018
2019
2020
2021
 
$1,031
$1,031
$551
$145
$145
 
Changes in Goodwill
Changes in goodwill balances are as follows:
 
 
2016
 
2015
(dollars in thousands)
 
U.S. & Canada
 
Latin America
 
EMEA
 
Total
 
U.S. & Canada
 
Latin America
 
EMEA
 
Total
Beginning balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
$
43,872

 
$
125,681

 
$
9,434

 
$
178,987

 
$
43,872

 
$
125,681

 
$
9,434

 
$
178,987

Accumulated impairment losses
 
(5,441
)
 

 
(9,434
)
 
(14,875
)
 
(5,441
)
 

 
(9,434
)
 
(14,875
)
Net beginning balance
 
38,431

 
125,681

 

 
164,112

 
38,431

 
125,681

 

 
164,112

Other
 

 

 

 

 

 

 

 

Ending balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
43,872

 
125,681

 
9,434

 
178,987

 
43,872

 
125,681

 
9,434

 
178,987

Accumulated impairment losses
 
(5,441
)
 

 
(9,434
)
 
(14,875
)
 
(5,441
)
 

 
(9,434
)
 
(14,875
)
Net ending balance
 
$
38,431

 
$
125,681

 
$

 
$
164,112

 
$
38,431

 
$
125,681

 
$

 
$
164,112