XML 44 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in carrying amounts of goodwill within the Company’s segments are summarized as follows:
 
NA
 
AP
 
EMEA
 
LA
 
Brazil
 
Total
Goodwill
$
112,176

 
$
45,987

 
$
168,714

 
$
5,022

 
$
161,796

 
$
493,695

Accumulated impairment losses
(13,171
)
 

 
(168,714
)
 

 
(38,859
)
 
(220,744
)
Balance at January 1, 2013
$
99,005

 
$
45,987

 
$

 
$
5,022

 
$
122,937

 
$
272,951

Impairment loss

 

 

 

 
(70,000
)
 
(70,000
)
Currency translation adjustment
(147
)
 
(4,680
)
 

 
(198
)
 
(18,098
)
 
(23,123
)
Goodwill
112,029

 
41,307

 
168,714

 
4,824

 
143,698

 
470,572

Accumulated impairment losses
(13,171
)
 

 
(168,714
)
 

 
(108,859
)
 
(290,744
)
Balance at December 31, 2013
$
98,858

 
$
41,307

 
$

 
$
4,824

 
$
34,839

 
$
179,828

Divestiture
(1,600
)
 

 

 

 

 
(1,600
)
Currency translation adjustment
(179
)
 
(1,271
)
 

 
(500
)
 
(4,304
)
 
(6,254
)
Goodwill
110,250

 
40,036

 
168,714

 
4,324

 
139,394

 
462,718

Accumulated impairment losses
(13,171
)
 

 
(168,714
)
 

 
(108,859
)
 
(290,744
)
Balance at December 31, 2014
$
97,079

 
$
40,036

 
$

 
$
4,324

 
$
30,535

 
$
171,974