XML 35 R29.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill / Tradename


(Table only in thousands)		Three months ended March 31, 2015								Year ended December 31, 2014
Goodwill / Tradename		Goodwill				Tradename				Goodwill				Tradename
Beginning balance		$	167,547			$	19,766			$	134,062			$	18,419
Acquisitions and related adjustments			1,494				—				34,638				1,730
Foreign currency translation			(915	)			(301	)			(1,153	)			(383	)

		$	168,126			$	19,465			$	167,547			$	19,766

Intangible Assets - Finite Life


(Table only in thousands)		As of March 31, 2015								As of December 31, 2014
Intangible assets – finite life		Cost				Accum. Amort.				Cost				Accum. Amort.
Patents		$	1,429			$	1,429			$	1,429			$	1,427
Employment agreements			637				452				693				433
Technology			7,811				2,443				8,317				2,290
Customer lists			57,865				10,947				58,617				8,959
Noncompetition agreements			1,120				90				1,118				34
Tradename			1,390				58				1,390				23

		$	70,252			$	15,419			$	71,564			$	13,166

Summary of Finite Lived Intangible Assets Activities

Activity for the three months ended March 31, 2015 and 2014 is as follows:


(Table only in thousands)		2015				2014
Intangible assets – finite life, net at beginning of period		$	58,398			$	46,611
Amortization expense			(2,622	)			(1,838	)
Foreign currency adjustments			(943	)			(27	)

Intangible assets – finite life, net at end of period		$	54,833			$	44,746