XML 57 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill (Tables)
 6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of change in the net carrying amount of goodwill
The change in the net carrying amount of Goodwill from December 31, 2016 through June 30, 2017 was composed of the following items:
 
LatAm
 
EMEAA
 
GPS
 
Total
Goodwill
$
1,313,046

 
$
243,861

 
$
537,452

 
$
2,094,359

Accumulated impairment loss
(77,094
)
 
(63,141
)
 
(19,660
)
 
(159,895
)
Balance at December 31, 2016
1,235,952

 
180,720

 
517,792

 
1,934,464

Acquisitions
—

 
1,791

 
—

 
1,791

Dispositions
—

 
(488
)
 
—

 
(488
)
Impairments
—

 
—

 
—

 
—

Currency translation adjustments
72,478

 
11,769

 
606

 
84,853

Adjustments to prior acquisitions
—

 
—

 
—

 
—

Balance at June 30, 2017
$
1,308,430

 
$
193,792

 
$
518,398

 
$
2,020,620