XML 55 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Rollforward
Changes in the carrying value of goodwill were as follows (in thousands):

December 31, 2015
 
Balance, beginning of year
$
276,882

Acquisitions (Note 4)
30,693

Goodwill impairment - U.S. consumer loan operations
(7,913
)
Effect of foreign currency translation
(4,976
)
Other adjustments
923

Balance, end of year
$
295,609

 
 
December 31, 2014
 
Balance, beginning of year
$
251,241

Acquisitions (Note 4)
29,869

Effect of foreign currency translation
(4,305
)
Other adjustments
77

Balance, end of year
$
276,882