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Goodwill | 12 Months Ended
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Dec. 31, 2016
Goodwill | Note 6—Goodwill The changes in the carrying amount of goodwill for the years ended December 31, 2015 and 2016 are as follows (in thousands):
|  | U.S. and Canada |  |  | International |  |  | Halloween |  |  | Total |
Balance, December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 30,418 |  |  | $ | 11,795 |  |  | $ | 2,279 |  |  | $ | 44,492 |
Adjustments to goodwill for foreign currency translation |  |  | (200 | ) |  |  | (78 | ) |  |  | (15 | ) |  |  | (293 | )
Balance December 31, 2015: |  |  | 30,218 |  |  |  | 11,717 |  |  |  | 2,264 |  |  |  | 44,199 |
Adjustments to goodwill for foreign currency translation |  |  | (678 | ) |  |  | (262 | ) |  |  | (51 | ) |  |  | (991 | )
Balance December 31, 2016: |  | $ | 29,540 |  |  | $ | 11,455 |  |  | $ | 2,213 |  |  | $ | 43,208 |
The Company assesses goodwill and indefinite-lived intangible assets for impairment on an annual basis by reviewing relevant qualitative and quantitative factors. More frequent evaluations may be required if the Company experiences changes in its business climate or as a result of other triggering events that take place. If carrying value exceeds fair value, a possible impairment exists and further evaluation is performed. As of March 31, 2016, the Company revised its reportable segments based on changes to how the businesses are managed and how resources are allocated to the businesses. In conjunction with the required reallocation of goodwill to the new reportable segments as of March 31, 2016, the Company performed an assessment as of April 1, 2016. In performing its assessment for goodwill impairment, the Company evaluated qualitative factors, including but not limited to the performance of each reporting unit, general economic conditions, access to capital, the industry and competitive environment, and the interest rate environment. The Company prepared step-one of its impairment model. The valuation of goodwill involves a high degree of judgment and uncertainty related to key assumptions. Due to the subjective nature of the impairment analysis, significant changes in the assumptions used to develop the estimate could materially affect the conclusion regarding the future cash flows necessary to support the valuation of goodwill. In prior years, the assessment had been performed as of October 1 of each year, however, based on the seasonality of its businesses, the Company has determined that it is most appropriate and preferable to perform future annual assessments as of April 1 after the completion of the business cycles of each of its reporting units. The Company does not believe that the change in the goodwill impairment testing date will have a material effect on the consolidated financial statements. Based on the Company’s April 1 assessment, it determined that the fair values of its reporting units were not less than the carrying amounts. In addition, as a result of operating performance below expectations for the full year of 2016 that became apparent in December 2016, the Company performed a subsequent impairment assessment on goodwill as of December 31, 2016. Based on the Company’s subsequent assessment, it determined that the fair values of its reporting units were not less than the carrying amounts with excess coverage of fair value over the carrying value of each of the reporting units of 2.0%, 20.6% and 2.0% for U.S. and Canada, International, and Halloween, respectively. As such, the Company determined there was no impairment to be recorded in 2016.

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- Definition The entire disclosure for goodwill. + References No definition available. + Details
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