XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2016
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, 2015
 
 
 
 
 
June 30, 2016
 
Gross
Balance
 
Accumulated Impairment Losses
 
Additions
 
Translation and Other Adjustments
 
Gross
Balance
 
Accumulated Impairment Losses
 
 
 
 
 
 
 
 
 
 
 
 
Enterprise Talent
$
40,134

 
$
(34,511
)
 
$
—

 
$
—

 
$
39,539

 
$
(33,916
)
Specialty Talent and Technology Solutions
16,445

 
—

 
—

 
—

 
16,445

 
—

Engineering Solutions
35,713

 
(21,431
)
 
—

 
—

 
35,713

 
(21,431
)
MRI
15,749

 
(6,305
)
 
—

 
(218
)
 
14,922

 
(5,696
)
Total goodwill
$
108,041

 
$
(62,247
)
 
$
—

 
$
(218
)
 
$
106,619

 
$
(61,043
)
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, 2015
 
 
 
 
 
June 30, 2016
 
Gross
Balance
 
Accumulated Amortization
 
Amortization
 
Translation
 
Gross
Balance
 
Accumulated Amortization
 
 
 
 
 
 
 
 
 
 
 
 
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
20,376

 
$
(7,974
)
 
$
(1,839
)
 
$
(100
)
 
$
20,261

 
$
(9,798
)
Trademarks
6,440

 
(1,054
)
 
(237
)
 
—

 
6,440

 
(1,291
)
Non-compete
150

 
(150
)
 
—

 
—

 
150

 
(150
)
Reacquired franchise rights
972

 
(498
)
 
(49
)
 
—

 
972

 
(547
)
Total intangible assets subject to amortization
27,938

 
(9,676
)
 
(2,125
)
 
(100
)
 
27,823

 
(11,786
)
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Trademarks
2,165

 
—

 
—

 
—

 
2,165

 
—

Total other intangible assets
$
30,103

 
$
(9,676
)
 
$
(2,125
)
 
$
(100
)
 
$
29,988

 
$
(11,786
)