XML 60 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Acquired Intangible Assets Goodwill and Acquired Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
he carrying amount of goodwill by segment as of June 30, 2013 and December 31, 2013 is as follows:
 
North America
 
Europe
 
Most of World
 
Total
Balance as of June 30, 2013
$
95,790

 
$
44,895

 
$
208

 
$
140,893

Effect of currency translation adjustments (1)
(743
)
 
4,333

 

 
3,590

Balance as of December 31, 2013
$
95,047

 
$
49,228

 
$
208

 
$
144,483

_________________
(1) Relates to goodwill on non-U.S. Dollar functional currency legal entities.