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GOODWILL
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL
GOODWILL
Goodwill by reportable segment was as follows:
 
North America
 
Europe
 
Total
Balance as of January 1, 2015
$
31,078

 
$
26,339

 
$
57,417

Netsoft purchase accounting adjustment (Note 2)
30

 

 
30

Jointech purchase accounting adjustment (Note 2)

 
6,181

 
6,181

GGA purchase accounting adjustment (Note 2)
(4,807
)
 

 
(4,807
)
Great Fridays purchase accounting adjustment (Note 2)

 
4,281

 
4,281

Acquisition of NavigationArts (Note 2)
23,822

 

 
23,822

Effect of net foreign currency exchange rate changes
(341
)
 
(2,354
)
 
(2,695
)
Balance as of September 30, 2015
$
49,782

 
$
34,447

 
$
84,229


Excluded from the table above are the Other and Russia segments. In 2011, the Company recorded an accumulated impairment loss of $1,697 in the Other operating segment. In the fourth quarter of 2014, the Company recorded an accumulated impairment loss of $2,241 for the Russia operating segment, reducing the carrying value of goodwill to zero. All existing assets that related to the Russia segment, excluding goodwill and including any unrecognized intangible assets, were assessed by management and deemed not to be impaired.
There were no accumulated impairments losses in any of the North America or Europe operating segments as of September 30, 2015 or December 31, 2014.