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Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2012
Changes in Carrying Amount of 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.

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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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