XML 40 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOODWILL - Roll Forward (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
Goodwill [Roll Forward]  
Balance as of January 1, 2016 $ 115,930
Effect of net foreign currency exchange rate changes 795
Balance as of March 31, 2016 118,615
North America  
Goodwill [Roll Forward]  
Balance as of January 1, 2016 81,464
Effect of net foreign currency exchange rate changes 139
Balance as of March 31, 2016 83,493
Europe  
Goodwill [Roll Forward]  
Balance as of January 1, 2016 34,466
Effect of net foreign currency exchange rate changes 656
Balance as of March 31, 2016 35,122
NavigationArts  
Goodwill [Roll Forward]  
Purchase accounting adjustments 2,030
NavigationArts | North America  
Goodwill [Roll Forward]  
Purchase accounting adjustments 2,030
NavigationArts | Europe  
Goodwill [Roll Forward]  
Purchase accounting adjustments 0
AGS  
Goodwill [Roll Forward]  
Purchase accounting adjustments (140)
AGS | North America  
Goodwill [Roll Forward]  
Purchase accounting adjustments (140)
AGS | Europe  
Goodwill [Roll Forward]  
Purchase accounting adjustments $ 0