XML 40 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill [Abstract]  
Changes In The Carrying Amount Of Goodwill By Geographic Reporting Unit

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

Americas

 

EMEA

 

Asia Pacific

 

Total

Balance at January 1, 2013

 

$

168,202 

 

$

40,276 

 

$

31,836 

 

$

240,314 

Effect of foreign currency exchange rates

 

 

 —

 

 

2,145 

 

 

(967)

 

 

1,178 

Goodwill acquired through acquisitions

 

 

96,533 

 

 

28,734 

 

 

3,307 

 

 

128,574 

Balance at December 31, 2013

 

 

264,735 

 

 

71,155 

 

 

34,176 

 

 

370,066 

Effect of foreign currency exchange rates

 

 

1,804 

 

 

(17,238)

 

 

(992)

 

 

(16,426)

Goodwill acquired through acquisitions

 

 

72,872 

 

 

163,025 

 

 

 —

 

 

235,897 

Balance at December 31, 2014

 

$

339,411 

 

$

216,942 

 

$

33,184 

 

$

589,537