XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill (Tables)
9 Months Ended
Sep. 30, 2016
Changes in Carrying Amount of Goodwill
The changes to the carrying amount of goodwill as of September 30, 2016 are summarized as follows (in thousands):
 
 
 
Total
 
Balance, December 31, 2015
 
$
44,199
 
Adjustments to goodwill for foreign currency translation
   
(737
)
Balance, September 30, 2016
 
$
43,462