Goodwill (Tables)

9 Months Ended

Jun. 30, 2011

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.

- 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.

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