XML 26 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table summarizes the changes in the Company's carrying value of goodwill by reporting segment for the indicated periods:
 
December 31, 2013
 
 
 
 
 
September 30, 2014
 
Gross
Balance
 
Accumulated Impairment Losses
 
Additions
 
Translation and Other Adjustments
 
Gross
Balance
 
Accumulated Impairment Losses
 
 
 
 
 
 
 
 
 
 
 
 
GETS
$
35,713

 
$
(164
)
 
$
—

 
$
—

 
$
35,713

 
$
(164
)
PSS
47,075

 
(30,057
)
 
—

 
(185
)
 
45,820

 
(28,987
)
MRI
16,765

 
(7,052
)
 
—

 
(42
)
 
16,608

 
(6,937
)
Total goodwill
$
99,553

 
$
(37,273
)
 
$
—

 
$
(227
)
 
$
98,141

 
$
(36,088
)
Other Intangible Assets
The following tables summarize the changes in the Company's carrying value of other intangible assets during the indicated periods:
 
December 31, 2013
 
 
 
 
 
September 30, 2014
 
Gross
Balance
 
Accumulated Amortization
 
Additions
 
Amortization
 
Gross
Balance
 
Accumulated Amortization
 
 
 
 
 
 
 
 
 
 
 
 
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
11,960

 
$
(4,625
)
 
$
—

 
$
(703
)
 
$
11,960

 
$
(5,328
)
Trademarks
5,200

 
(440
)
 
—

 
(255
)
 
5,200

 
(695
)
Developed technology
460

 
(276
)
 
—

 
(69
)
 
460

 
(345
)
Non-compete
150

 
(105
)
 
—

 
(23
)
 
150

 
(128
)
Reacquired franchise rights
972

 
(304
)
 
—

 
(73
)
 
972

 
(377
)
Total intangible assets subject to amortization
18,742

 
(5,750
)
 
—

 
(1,123
)
 
18,742

 
(6,873
)
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Trademarks
2,165

 
—

 
—

 
—

 
2,165

 
—

Total other intangible assets
$
20,907

 
$
(5,750
)
 
$
—

 
$
(1,123
)
 
$
20,907

 
$
(6,873
)