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Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2012
Changes in Carrying Amount of Goodwill | Changes in the carrying amount of goodwill during the six months ended June 30, 2012, were as follows (in thousands):
|  | 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 |  |  |  | — |  |  |  | — |  |  |  | 271,286 |
Addition—acquisition of North Data (2) |  |  | 3,498 |  |  |  | — |  |  |  | — |  |  |  | 3,498 |
Adjustments to goodwill (3) |  |  | (7,582 | ) |  |  | — |  |  |  | — |  |  |  | (7,582 | )
Foreign currency translation adjustments |  |  | (109 | ) |  |  | (643 | ) |  |  | 306 |  |  |  | (446 | )
Balance as of June 30, 2012 |  | $ | 418,259 |  |  | $ | 42,969 |  |  | $ | 19,672 |  |  | $ | 480,900 |
(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. As of June 30, 2012, the entire balance is included in the Americas segment.
(2) | Addition relates to the goodwill acquired in the acquisition of North Data as discussed in Note 2.
(3) | Pursuant to our business combinations accounting policy, we recorded goodwill adjustments for the effect on goodwill of changes to net assets acquired during the measurement period (up to one year from the date of an acquisition). The adjustments to goodwill presented in the table above were not significant to our previously reported operating results or financial position.

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: 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. Reference 3: 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=14024403&loc=d3e13854-109267 Reference 4: 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=14024403&loc=d3e13816-109267 Reference 5: 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. + Details
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