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Long-Lived Assets (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Changes In Carrying Amount of Goodwill | Goodwill. The changes in the carrying amount of goodwill for the nine months ended September 30, 2016, were as follows (in thousands):
January 1, 2016 balance |  | $ | 219,724 |
Adjustments related to prior acquisitions |  |  | (45 | )
Effects of changes in foreign currency exchange rates |  |  | (12,792 | )
September 30, 2016 balance |  | $ | 206,887 |
Summary of Carrying Value of Assets | Other Intangible Assets. Our intangible assets subject to ongoing amortization consist primarily of client contracts and software. As of September 30, 2016 and December 31, 2015, the carrying values of these assets were as follows (in thousands):
|  | September 30, 2016 |  |  | December 31, 2015 |
|  | Gross |  |  |  |  |  |  |  |  |  |  | Gross |  |  |  |  |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Net |  |  | Carrying |  |  | Accumulated |  |  | Net |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |  |  | Amortization |  |  | Amount |
Client contracts |  | $ | 129,992 |  |  | $ | (94,297 | ) |  | $ | 35,695 |  |  | $ | 127,628 |  |  | $ | (87,890 | ) |  | $ | 39,738 |
Software |  |  | 131,541 |  |  |  | (101,176 | ) |  |  | 30,365 |  |  |  | 130,189 |  |  |  | (95,094 | ) |  |  | 35,095 |
Total |  | $ | 261,533 |  |  | $ | (195,473 | ) |  | $ | 66,060 |  |  | $ | 257,817 |  |  | $ | (182,984 | ) |  | $ | 74,833 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: 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=35741047&loc=d3e13854-109267 + Details
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