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Long-Lived Assets (Tables)
9 Months Ended
Sep. 30, 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 nine months ended September 30, 2016, were as follows (in thousands):

 

 

 

 

 

 

January 1, 2016 balance

 

$

219,724

 

Adjustments related to prior acquisitions

 

 

(45

)

Effects of changes in foreign currency exchange rates

 

 

(12,792

)

September 30, 2016 balance

 

$

206,887

 

 

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 September 30, 2016 and December 31, 2015, the carrying values of these assets were as follows (in thousands):

 

 

 

September 30, 2016

 

 

December 31, 2015

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Net

 

 

Carrying

 

 

Accumulated

 

 

Net

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amount

 

 

Amortization

 

 

Amount

 

Client contracts

 

$

129,992

 

 

$

(94,297

)

 

$

35,695

 

 

$

127,628

 

 

$

(87,890

)

 

$

39,738

 

Software

 

 

131,541

 

 

 

(101,176

)

 

 

30,365

 

 

 

130,189

 

 

 

(95,094

)

 

 

35,095

 

Total

 

$

261,533

 

 

$

(195,473

)

 

$

66,060

 

 

$

257,817

 

 

$

(182,984

)

 

$

74,833