XML 27 R17.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill (Tables)
 9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Rollforward
Changes in the carrying value of goodwill for the nine months ended September 30, 2015 were as follows:

Balance at December 31, 2014
$
276,882

Acquisitions (Note 3)
26,506

Goodwill impairment - U.S. consumer loan operations
(7,913
)
Effect of foreign currency translation
(4,621
)
Other adjustments
923

Balance at September 30, 2015
$
291,777