XML 27 R22.htm IDEA: XBRL DOCUMENT

GOODWILL (Tables)

9 Months Ended

Sep. 30, 2012

The following table reflects changes in goodwill balances for the nine months ended September 30, 2012 (in thousands):



Balance at December 31, 2011	$	4,970
Foreign currency translation	171
Balance at September 30, 2012	$	5,141

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details