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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the carrying amount of Goodwill | The changes in the carrying value of Goodwill for the nine months ended September 30, 2016 were as follows:
| Goodwill |  | Accumulated Impairment Losses |  | Total
Balance as of December 31, 2015 | $ | 60,447 |  |  | $ | (43,644 | ) |  | $ | 16,803 |
Additions | 7,280 |  |  | — |  |  | 7,280 |
Foreign currency fluctuations | (3,715 | ) |  | 4,301 |  |  | 586 |
Balance as of September 30, 2016 | $ | 64,012 |  |  | $ | (39,343 | ) |  | $ | 24,669 |
Acquired Intangible Assets excluding Goodwill | The balances of acquired Intangible Assets, excluding Goodwill, as of September 30, 2016 and December 31, 2015, were as follows:
| Customer Lists and Service Contracts |  | Trade Name |  | Technology |  | Total
Balance as of September 30, 2016 |  |  |  |  |  |  |
Original cost | $ | 6,580 |  |  | $ | — |  |  | $ | 5,224 |  |  | $ | 11,804 |
Accumulated amortization | (6,148 | ) |  | — |  |  | (2,769 | ) |  | (8,917 | )
Carrying value | $ | 432 |  |  | $ | — |  |  | $ | 2,455 |  |  | $ | 2,887 |
Weighted average original life (in years) | 15 |  |  | — |  |  | 13 |  |  |  |
Balance as of December 31, 2015 |  |  |  |  |  |  |  |  |  |
Original cost | $ | 19,781 |  |  | $ | 3,859 |  |  | $ | 6,596 |  |  | $ | 30,236 |
Accumulated amortization | (19,232 | ) |  | (3,859 | ) |  | (3,950 | ) |  | (27,041 | )
Carrying value | $ | 549 |  |  | $ | — |  |  | $ | 2,646 |  |  | $ | 3,195 |
Weighted average original life (in years) | 15 |  |  | 14 |  |  | 13 |  |  |  |
Estimated aggregate amortization expense of Intangible Assets | Estimated aggregate amortization expense based on the current carrying value of amortizable Intangible Assets for each of the five succeeding years and thereafter is as follows:
Remaining 2016 | $ | 86 |
2017 | 317 |
2018 | 311 |
2019 | 311 |
2020 | 311 |
Thereafter | 1,551 |
Total | $ | 2,887 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: 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=26713463&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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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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