XML 80 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill
12 Months Ended
Dec. 31, 2012
Goodwill

4. Goodwill

Changes in the carrying amount of goodwill attributable to each reporting unit with goodwill balances during the years ended December 31, 2012 and 2011, were as follows (in thousands):

 

     Americas     EMEA     Asia/ Pacific     Total  

Gross Balance prior to December 31, 2010

   $ 187,362        44,250        19,755      $ 251,367   

Total impairment prior to December 31, 2010

     (47,432     —          —          (47,432
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, December 31, 2010

     139,930        44,250        19,755        203,935   

Goodwill from acquisitions (1)

     11,380        —          —          11,380   

Foreign currency translation adjustments

     (144     (638     (389     (1,171
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, December 31, 2011

   $ 151,166      $ 43,612      $ 19,366      $ 214,144   

Goodwill from acquisitions (2)

     117,669        111,865        52,393        281,927   

Foreign currency translation adjustments

     (45     3,176        1,939        5,070   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, December 31, 2012

   $ 268,790      $ 158,653      $ 73,698      $ 501,141   
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Addition relates to the goodwill acquired in the acquisition of ISD as discussed in Note 2.
(2) Addition relates to the goodwill acquired in the acquisitions of S1, North Data and Distra as discussed in Note 2. The purchase price allocation for Distra is preliminary as of December 31, 2012 and accordingly is subject to future changes during the maximum one-year allocation period.