XML 36 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
A reconciliation of the changes in the carrying amount of goodwill and accumulated impairment losses, by operating segment and reporting unit, for the nine months ended September 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

Acquisitions
64,565

 

 
64,565

Translation adjustments
(23,362
)
 
(139
)
 
(23,501
)
Other
(100
)
 
100

 

Balance as of September 30, 2015
 
 
 
 
 
Goodwill, net
$
998,432

 
$
823,390

 
$
1,821,822