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GOODWILL (Tables)
12 Months Ended
Dec. 31, 2016
GOODWILL  
Schedule of changes in the carrying amount of goodwill

 

 

 

 

 

 

 

 

    

2016

    

 

2015

Balance as of January 1

 

 

 

 

 

 

Goodwill

 

$

167,972

 

$

166,906

Foreign currency impact

 

 

(418)

 

 

(238)

Accumulated impairment losses

 

 

(130,268)

 

 

(130,268)

Net balance as of January 1

 

 

37,286

 

 

36,400

 

 

 

 

 

 

 

Acquisitions

 

 

48,725

 

 

1,066

Foreign currency impact

 

 

(71)

 

 

(180)

 

 

 

48,654

 

 

886

Balance as of December 31

 

 

 

 

 

 

Goodwill

 

 

216,697

 

 

167,972

Foreign currency impact

 

 

(489)

 

 

(418)

Accumulated impairment losses

 

 

(130,268)

 

 

(130,268)

Net balance as of December 31

 

$

85,940

 

$

37,286