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Goodwill
9 Months Ended
Sep. 30, 2011
Goodwill

5. Goodwill

Changes in the carrying amount of goodwill during the nine months ended September 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

       (144      938           (245      549   
    

 

 

    

 

 

      

 

 

    

 

 

 

Balance as of September 30, 2011

     $ 151,166       $ 45,188         $ 19,510       $ 215,864   
    

 

 

    

 

 

      

 

 

    

 

 

 

 

(1)

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