XML 23 R12.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOODWILL
3 Months Ended
Mar. 31, 2016
GOODWILL [Abstract]  
GOODWILL
6. GOODWILL

The changes in the carrying amount of goodwill consisted of the following (in thousands):
 
  
Three Months Ended
March 31, 2016
 
Beginning balance
 
$
171,547
 
Goodwill acquired during the period
  
19,059
 
Goodwill adjustments for purchase price allocation of business acquired
  
445
 
Ending balance
 
$
191,051