XML 57 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2016
Goodwill [Abstract]  
Changes In The Carrying Amount Of Goodwill By Geographic Reporting Unit



 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

Americas

 

EMEA

 

Asia Pacific

 

Total

Balance at December 31, 2014

 

$

 339,411 

 

 

 216,942 

 

 

 33,184 

 

 

 589,537 

Acquisitions and adjustments

 

 

 47,452 

 

 

 2,602 

 

 

 5,208 

 

 

 55,262 

Impairment of goodwill

 

 

 (382,271)

 

 

 (61,388)

 

 

 —

 

 

 (443,659)

Effect of foreign currency exchange rates

 

 

 (4,592)

 

 

 (7,635)

 

 

 (1,038)

 

 

 (13,265)

Balance at December 31, 2015

 

 

 —

 

$

 150,521 

 

$

 37,354 

 

$

 187,875 

Acquisitions and adjustments

 

 

 —

 

 

 (137)

 

 

 189 

 

 

 52 

Effect of foreign currency exchange rates

 

 

 —

 

 

 (5,413)

 

 

 (1,284)

 

 

 (6,697)

Balance at December 31, 2016

 

$

 —

 

$

 144,971 

 

$

 36,259 

 

$

 181,230