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Goodwill
3 Months Ended
Mar. 31, 2012
Goodwill

5. Goodwill

Changes in the carrying amount of goodwill during the three months ended March 31, 2012, were as follows (in thousands):

 

     Unallocated      Americas     EMEA      Asia/Pacific      Total  

Gross Balance prior to December 31, 2011

   $ —         $ 198,598      $ 43,612       $ 19,366       $ 261,576   

Total impairment prior to December 31, 2011

     —           (47,432     —           —           (47,432
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

 

Balance as of December 31, 2011

     —           151,166        43,612         19,366         214,144   

Addition—acquisition of S1 (1)

     271,286         —          —           —           271,287   

Foreign currency translation adjustments

     —           58        1,386         661         2,104   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

 

Balance as of March 31, 2012

   $ 271,286       $ 151,224      $ 44,998       $ 20,027       $ 487,535   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

 

 

(1) Addition relates to the goodwill acquired in the acquisition of S1 as discussed in Note 2. The Company has not yet determined the allocation of the goodwill to the segments due to the preliminary nature of the allocation of the purchase price as discussed in Note 2 and expects to complete the allocation of goodwill during the three months ended June 30, 2012.