XML 38 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill by Segment and Changes in Carrying Amount of Goodwill

A summary of the goodwill by segment and the changes in the carrying amount of goodwill is shown in the following table (in thousands).

 

 

 

 

 

 

 

 

 

 

Project

 

 

 

 

 

 

Product

 

 

Research

 

 

Consulting

 

 

Total

 

Balance at January 1, 2016

$

2,371

 

 

$

71,700

 

 

$

 

 

$

74,071

 

Translation adjustments

 

(28

)

 

 

(850

)

 

 

 

 

 

(878

)

Balance at December 31, 2016

 

2,343

 

 

 

70,850

 

 

 

 

 

 

73,193

 

Translation adjustments

 

95

 

 

 

2,881

 

 

 

 

 

 

2,976

 

Balance at December 31, 2017

$

2,438

 

 

$

73,731

 

 

$

 

 

$

76,169

 

 

Summary of Intangible Assets

A summary of Forrester’s intangible assets is as follows (in thousands):

 

 

December 31, 2017

 

 

Gross

 

 

 

 

 

 

Net

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Amount

 

 

Amortization

 

 

Amount

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

$

31,735

 

 

$

31,003

 

 

$

732

 

Research content

 

1,083

 

 

 

1,083

 

 

 

 

Total

$

32,818

 

 

$

32,086

 

 

$

732

 

 

 

December 31, 2016

 

 

Gross

 

 

 

 

 

 

Net

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Amount

 

 

Amortization

 

 

Amount

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

$

30,998

 

 

$

29,534

 

 

$

1,464

 

Research content

 

1,083

 

 

 

1,083

 

 

 

 

Total

$

32,081

 

 

$

30,617

 

 

$

1,464