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Goodwill | 3 Months Ended
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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.

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- Definition The entire disclosure for goodwill. + References No definition available. + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration