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Goodwill
9 Months Ended
Jun. 30, 2011
Goodwill

4. Goodwill

Changes in the carrying amount of goodwill during the six months ended June 30, 2011, were as follows (in thousands):

 

September 30, September 30, September 30, September 30,
       Americas      EMEA        Asia/Pacific        Total  

Gross Balance prior to December 31, 2010

     $ 187,362       $ 44,250         $ 19,755         $ 251,367   

Total impairment prior to December 31, 2010

       (47,432      —             —             (47,432
    

 

 

    

 

 

      

 

 

      

 

 

 

Balance as of December 31, 2010

       139,930         44,250           19,755           203,935   

Addition – acquisition of ISD (1)

       11,380         —             —             11,380   

Foreign currency translation adjustments

       109         3,120           771           4,000   
    

 

 

    

 

 

      

 

 

      

 

 

 

Balance as of June 30, 2011

     $ 151,419       $ 47,370         $ 20,526         $ 219,315   
    

 

 

    

 

 

      

 

 

      

 

 

 

 

(1)

Addition relates to the goodwill acquired in the acquisition of ISD as discussed in Note 2.