XML 49 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL
3 Months Ended
Mar. 31, 2014
GOODWILL  
GOODWILL

5.              GOODWILL

 

The change in the carrying amount of goodwill for the quarter ended March 31, 2014 is as follows (in thousands):

 

 

 

March 31,

 

 

 

2014

 

Beginning balance

 

$

20,233

 

Acquisition adjustments

 

(792

)

Effect of foreign currency translation

 

(7

)

Ending balance

 

$

19,434

 

 

The acquisition adjustments relate to revisions in the purchase price allocation for Globe for changes to the value assigned to property, plant and equipment and the tax effect of the changes in value (Note 2).