XML 30 R19.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOODWILL (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill By Reportable Segment
Goodwill by reportable segment was as follows:
 
North America
 
Europe
 
Total
Balance as of January 1, 2016
$
81,464

 
$
34,466

 
$
115,930

NavigationArts purchase accounting adjustment (Note 2)
2,030

 

 
2,030

AGS purchase accounting adjustment (Note 2)
(140
)
 

 
(140
)
Effect of net foreign currency exchange rate changes
139

 
656

 
795

Balance as of March 31, 2016
$
83,493

 
$
35,122

 
$
118,615