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Goodwill and intangible assets (Tables)

3 Months Ended

Mar. 31, 2016

Changes in Goodwill

The following table presents the changes in goodwill for the year ended December 31, 2015 and three months ended March 31, 2016:

		As of December 31,				As of March 31,
		2015				2016
Opening balance		$	1,057,214			$	1,038,346
Goodwill relating to acquisitions consummated during the period			7,674				14,479
Impact of measurement period adjustments			(135	)			—
Effect of exchange rate fluctuations			(26,407	)			2,912
Closing balance		$	1,038,346			$	1,055,737

Intangible Assets Acquired Either Individually or with Group of Other Assets or in Business Combination

The Company’s intangible assets acquired either individually or with a group of other assets or in a business combination are as follows:

		As of December 31, 2015												As of March 31, 2016
		Gross carrying amount				Accumulated amortization and impairment				Net				Gross carrying amount				Accumulated amortization and impairment				Net
Customer-related intangible assets		$	319,035			$	247,463			$	71,572			$	320,177			$	252,899			$	67,278
Marketing-related intangible assets			42,749				27,021				15,728				42,697				27,763				14,934
Other intangible assets			29,729				18,427				11,301				31,137				23,701				7,436
		$	391,513			$	292,911			$	98,601			$	394,011			$	304,363			$	89,648

X

- Definition

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 during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment.

+ References

No definition available.

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X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

+ Details

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