Goodwill

The changes in the net carrying amount of goodwill for the fiscal years 2014 and 2013 are included in the tables below. Effective with the first quarter of 2014, the project-based legal services business in the Americas PT segment was reclassified to the OCG segment. Accordingly, the related portion of Americas PT goodwill was reclassified to OCG during the first quarter of 2014. Adjustments to Americas Commercial goodwill in 2013 represent acquisition adjustments related to changes in estimated tax liabilities assumed for the 2011 purchase of Brazilian operations.



	As of Year-End 2013								As of Year-End 2014
	Goodwill, Gross		Accumulated Impairment Losses			Adjustments to Goodwill			Goodwill, Gross		Accumulated Impairment Losses			Goodwill, Net
	(In millions of dollars)
Americas
Americas Commercial	$	40.0	$	(16.4	)	$	—		$	40.0	$	(16.4	)	$	23.6
Americas PT	39.2		—			(1.3		)	37.9		—			37.9
Total Americas	79.2		(16.4		)	(1.3		)	77.9		(16.4		)	61.5

EMEA
EMEA Commercial	50.4		(50.4		)	—			50.4		(50.4		)	—
EMEA PT	22.0		(22.0		)	—			22.0		(22.0		)	—
Total EMEA	72.4		(72.4		)	—			72.4		(72.4		)	—

APAC
APAC Commercial	12.1		(12.1		)	—			12.1		(12.1		)	—
APAC PT	1.4		—			—			1.4		—			1.4
Total APAC	13.5		(12.1		)	—			13.5		(12.1		)	1.4

OCG	26.1		—			1.3			27.4		—			27.4
Consolidated Total	$	191.2	$	(100.9	)	$	—		$	191.2	$	(100.9	)	$	90.3



	As of Year-End 2012							As of Year-End 2013
	Goodwill, Gross		Accumulated Impairment Losses			Adjustments to Goodwill		Goodwill, Gross		Accumulated Impairment Losses			Goodwill, Net
	(In millions of dollars)
Americas
Americas Commercial	$	39.2	$	(16.4	)	$	0.8	$	40.0	$	(16.4	)	$	23.6
Americas PT	39.2		—			—		39.2		—			39.2
Total Americas	78.4		(16.4		)	0.8		79.2		(16.4		)	62.8

EMEA
EMEA Commercial	50.4		(50.4		)	—		50.4		(50.4		)	—
EMEA PT	22.0		(22.0		)	—		22.0		(22.0		)	—
Total EMEA	72.4		(72.4		)	—		72.4		(72.4		)	—

APAC
APAC Commercial	12.1		(12.1		)	—		12.1		(12.1		)	—
APAC PT	1.4		—			—		1.4		—			1.4
Total APAC	13.5		(12.1		)	—		13.5		(12.1		)	1.4

OCG	26.1		—			—		26.1		—			26.1
Consolidated Total	$	190.4	$	(100.9	)	$	0.8	$	191.2	$	(100.9	)	$	90.3