XML 23 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill (Tables)
9 Months Ended
Sep. 30, 2011
Changes in Carrying Amount of 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.