XML 46 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill GOODWILL

The rollforward of goodwill was as follows (in thousands):
 
Direct
 
Retail
 
Total
Balance, January 1, 2017
$
2,180

 
$
59,708

 
$
61,888

Currency exchange rate adjustment
155

 
(13
)
 
142

Balance, December 31, 2017
2,335

 
59,695

 
62,030

Currency exchange rate adjustment
(185
)
 
5

 
(180
)
Business acquisition (Note 2)
1,602

 

 
1,602

Balance, December 31, 2018
$
3,752

 
$
59,700

 
$
63,452



We performed our annual goodwill impairment evaluations during the fourth quarters of 2018 and 2017. Our 2018 and 2017 evaluations were performed using a qualitative assessment of each reporting unit and determined that it was not more-likely-than-not that the fair value of any reporting unit was less than its carrying amount. We determined no impairments of goodwill were indicated in 2018 and 2017.