XML 53 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL (GOODWILL ROLLFORWARD) (DETAILS)
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
Goodwill [Line Items]  
Beginning balance, goodwill $ 129,648
Acquisitions / Adjustments 35,560
Effect of Foreign Currency 1,666
Ending balance, goodwill 166,874
Customer Management Services  
Goodwill [Line Items]  
Beginning balance, goodwill 42,589
Acquisitions / Adjustments 36,221
Effect of Foreign Currency 1,117
Ending balance, goodwill 79,927
Customer Growth Services  
Goodwill [Line Items]  
Beginning balance, goodwill 24,439
Ending balance, goodwill 24,439
Customer Technology Services  
Goodwill [Line Items]  
Beginning balance, goodwill 41,500
Acquisitions / Adjustments (661)
Ending balance, goodwill 40,839
Customer Strategy Services  
Goodwill [Line Items]  
Beginning balance, goodwill 21,120
Effect of Foreign Currency 549
Ending balance, goodwill $ 21,669