XML 21 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
GOODWILL (TABLES)
9 Months Ended
Sep. 30, 2015
GOODWILL [ABSTRACT]  
Schedule of Goodwill Rollforward

Goodwill consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

Effect of

    

 

 

 

 

 

December 31,

 

Acquisitions /

 

 

 

 

Foreign

 

September 30,

 

 

 

2014

 

Adjustments

 

Impairments

 

Currency

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer Management Services

 

$

25,871

 

$

 —

 

$

 

$

(2,074)

 

$

23,797

 

Customer Growth Services

 

 

30,395

 

 

 —

 

 

(3,066)

 

 

 

 

27,329

 

Customer Technology Services

 

 

42,709

 

 

 

 

 

 

 

 

42,709

 

Customer Strategy Services

 

 

29,730

 

 

(3,600)

 

 

 

 

(1,181)

 

 

24,949

 

Total

 

$

128,705

 

$

(3,600)

 

$

(3,066)

 

$

(3,255)

 

$

118,784