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Goodwill | 6 Months Ended
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Jun. 30, 2012
Goodwill | 5. 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 The entire disclosure for goodwill. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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Period Type: | duration