XML 65 R11.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill, Net

A reconciliation of the changes in the carrying amount of goodwill and accumulated impairment losses, by operating segment and reporting unit, for the six months ended June 30, 2015, is as follows:
 
(in thousands)
D&A
 
TPS
 
Consolidated
Balance as of January 1, 2015
 
 
 
 
 
Goodwill
$
957,929

 
$
876,470

 
$
1,834,399

Accumulated impairment losses
(600
)
 
(53,041
)
 
(53,641
)
Goodwill, net
957,329

 
823,429

 
1,780,758

Translation adjustments
(11,082
)
 
42

 
(11,040
)
Other
(100
)
 
100

 

Balance as of June 30, 2015
 
 
 
 
 
Goodwill, net
$
946,147

 
$
823,571

 
$
1,769,718