XML 18 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL
GOODWILL
Goodwill by reportable segment was as follows:
 
North America
 
Europe
 
Total
Balance as of January 1, 2017
$
76,812

 
$
32,477

 
$
109,289

Other acquisitions
199

 
4,533

 
4,732

Other acquisitions purchase accounting adjustments
(285
)
 
2,585

 
2,300

Effect of net foreign currency exchange rate changes
470

 
2,661

 
3,131

Balance as of September 30, 2017
$
77,196

 
$
42,256

 
$
119,452


There were no accumulated impairment losses in the North America or Europe reportable segments as of September 30, 2017 or December 31, 2016.