RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS Impact of Prior Period Adjustments to Goodwill (Tables)

12 Months Ended

Dec. 31, 2013

Impact of Prior Period Adjustments to Goodwill [Table Text Block]

The following table presents the adjustments to goodwill for the year ended December 31, 2011 (Restated) (in thousands):

Goodwill balance at December 31, 2010, as previously reported	$	246,997
Effect of restatement	172,371
Goodwill balance at December 31, 2010, as restated	419,368
Cumulative-effect adjustment due to the adoption of ASU No. 2010-28	(419,368		)
Goodwill balance at December 31, 2011, as restated	$	—