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Long-Lived Assets (Tables)
6 Months Ended
Jun. 30, 2017
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 six months ended June 30, 2017, were as follows (in thousands):

 

  

 

 

 

 

January 1, 2017 balance

 

$

201,094

 

Adjustments related to prior acquisitions

 

 

(30

)

Effects of changes in foreign currency exchange rates

 

 

5,570

 

June 30, 2017 balance

 

$

206,634

 

 

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 June 30, 2017 and December 31, 2016, the carrying values of these assets were as follows (in thousands):

 

 

 

June 30, 2017

 

 

December 31, 2016

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Net

 

 

Carrying

 

 

Accumulated

 

 

Net

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amount

 

 

Amortization

 

 

Amount

 

Client contracts

 

$

126,495

 

 

$

(88,406

)

 

$

38,089

 

 

$

137,398

 

 

$

(96,723

)

 

$

40,675

 

Software

 

 

133,142

 

 

 

(104,252

)

 

 

28,890

 

 

 

129,743

 

 

 

(99,316

)

 

 

30,427

 

Total

 

$

259,637

 

 

$

(192,658

)

 

$

66,979

 

 

$

267,141

 

 

$

(196,039

)

 

$

71,102