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Goodwill
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

7. GOODWILL

The changes in the carrying amount of goodwill for the years ended December 31, 2015 and 2014 are as follows (in thousands):

 

     Workforce      Patient
Experience
     Provider      Total  

Balance at January 1, 2015

   $ 12,336       $ 24,154       $ 5,424       $ 41,914   

Acquisition of HealthLine Systems, LLC

     —           —           41,618         41,618   

Disposal of long lived assets

     —           —           (459      (459
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance at December 31, 2015

   $ 12,336       $ 24,154       $ 46,583       $ 83,073   
  

 

 

    

 

 

    

 

 

    

 

 

 
     Workforce      Patient
Experience
     Provider      Total  

Balance at January 1, 2014

   $ 6,168       $ 24,154       $ 5,424       $ 35,746   

Acquisition of Health Care Compliance Strategies, Inc.

     6,168         —           —           6,168   
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance at December 31, 2014

   $ 12,336       $ 24,154       $ 5,424       $ 41,914   
  

 

 

    

 

 

    

 

 

    

 

 

 

During the quarter ended December 31, 2015, the Company disposed of certain long lived assets meeting the definition of a business. Accordingly, we have allocated approximately $459,000 of reporting unit goodwill to this disposition of assets pursuant to ASC 350, Intangibles – Goodwill and other.