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Long-Lived Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes In Carrying Amount of Goodwill

Goodwill. The changes in the carrying amount of goodwill for the quarter ended March 31, 2016, were as follows (in thousands):

 

January 1, 2016 balance

$

219,724

 

Adjustments related to prior acquisitions

 

(15

)

Effects of changes in foreign currency exchange rates

 

(2,798

)

March 31, 2016 balance

$

216,911

 

 

Summary of Carrying Value of Assets

Other Intangible Assets. Our intangible assets subject to ongoing amortization consist primarily of client contracts and software. As of March 31, 2016 and December 31, 2015, the carrying values of these assets were as follows (in thousands):

 

 

March 31, 2016

 

 

December 31, 2015

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Amount

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Amount

 

Client contracts

$

127,918

 

 

$

(90,402

)

 

$

37,516

 

 

$

127,628

 

 

$

(87,890

)

 

$

39,738

 

Software

 

130,384

 

 

 

(97,171

)

 

 

33,213

 

 

 

130,189

 

 

 

(95,094

)

 

 

35,095

 

Total

$

258,302

 

 

$

(187,573

)

 

$

70,729

 

 

$

257,817

 

 

$

(182,984

)

 

$

74,833