XML 31 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL (Tables)
9 Months Ended
Sep. 30, 2013
GOODWILL.  
Schedule of the balance and changes in goodwill, by reportable segment

The following table represents the balance and changes in goodwill by reportable segment, for the nine months ended September 30, 2013 (in thousands):

 

 

 

 

 

 

 

Global

 

 

 

 

 

North America

 

Rest of World

 

Enterprise &

 

 

 

 

 

Consumer

 

Consumer

 

Education

 

Total

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2012

 

$

13,499

 

$

2,199

 

$

19,198

 

$

34,896

 

Acquisition of Livemocha

 

4,422

 

—

 

720

 

5,142

 

Acquisition of Lexia

 

—

 

—

 

9,938

 

9,938

 

Effect of change in foreign currency rate

 

—

 

—

 

(4

)

(4

)

Balance as of September 30, 2013

 

$

17,921

 

$

2,199

 

$

29,852

 

$

49,972