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Goodwill (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill were as follows (in thousands):

 

     Nine Months Ended September 30, 2015     Year Ended December 31, 2014  
     CEB     SHL Talent
Measurement
    Total     CEB     SHL Talent
Measurement
    Total  

Gross goodwill, beginning of period

   $ 134,723      $ 347,984      $ 482,707      $ 93,719      $ 371,656      $ 465,375   

Goodwill acquired

     9,125        —          9,125        43,584        —          43,584   

Purchase accounting adjustments

     (1,415     —          (1,415     (2,479     —          (2,479

Impact of foreign currency

     (681     (9,929     (10,610     (101     (23,672     (23,773
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Gross goodwill, end of period

     141,752        338,055        479,807        134,723        347,984        482,707   

Accumulated impairment loss, beginning of period

     (41,500     —          (41,500     (22,600     —          (22,600

Impairment loss

     —          —          —          (18,900     —          (18,900
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated impairment loss, end of period

     (41,500     —          (41,500     (41,500     —          (41,500
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net goodwill, end of period

   $ 100,252      $ 338,055      $ 438,307      $ 93,223      $ 347,984      $ 441,207