XML 48 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangibles (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Amount of Goodwill by Reportable Operating Segment
The changes in the carrying amount of goodwill by reportable operating segment for the nine months ended September 30, 2015 are summarized as follows:
 
North America
 
Europe
 
South America
 
Asia Pacific
 
Total
Balance at January 1, 2015
$
117,609

 
$
12,366

 
$

 
$
5,194

 
$
135,169

Acquisition

 

 

 
18,977

 
18,977

Foreign exchange translation
(767
)
 
(1,001
)
 

 
(423
)
 
(2,191
)
Balance at September 30, 2015
$
116,842

 
$
11,365

 
$

 
$
23,748

 
$
151,955

Intangible Assets and Accumulated Amortization Balances
The following table presents intangible assets and accumulated amortization balances of the Company as of December 31, 2014 and September 30, 2015, respectively:
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
133,471

 
$
(59,773
)
 
$
73,698

Developed technology
9,252

 
(6,842
)
 
2,410

Other
6,701

 
(500
)
 
6,201

Balance at December 31, 2014
$
149,424

 
$
(67,115
)
 
$
82,309

 
 
 
 
 
 
Customer relationships
$
132,691

 
$
(66,050
)
 
$
66,641

Developed technology
8,948

 
(7,475
)
 
1,473

Other
10,487

 
(4,487
)
 
6,000

Balance at September 30, 2015
$
152,126

 
$
(78,012
)
 
$
74,114