XML 43 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in goodwill
The changes in the carrying amount of goodwill are as follows:
In thousands
 
Customer Interaction
 
Trillium
 
Total
Balance at December 31, 2013
 
$
377,854

 
$
20,310

 
$
398,164

Segment reallocation
 
$
(128,963
)
 
$
128,963

 
$

Balance at December 31, 2014
 
$
248,891

 
$
149,273

 
$
398,164

Purchase consideration
 
41,845

 

 
41,845

Disposition
 
(11,099
)
 

 
(11,099
)
Impairment
 
(209,938
)
 

 
(209,938
)
Balance at December 31, 2015
 
$
69,699

 
$
149,273

 
$
218,972

Schedule of changes in the carrying amount of other intangibles with indefinite lives
The changes in the carrying amount of other intangibles with indefinite lives are as follows:
In thousands
 
 
Balance at December 31, 2013
 
$
2,250

Acquisition
 

Impairment
 

Balance at December 31, 2014
 
$
2,250

Acquisition
 

Disposition
 
(2,250
)
Balance at December 31, 2015
 
$

Schedule of changes in the carrying amount of other intangibles with definite lives
The changes in the carrying amount of other intangibles with definite lives are as follows:
In thousands
 
 
Balance at December 31, 2013
 
$
53

Acquisition
 

Amortization
 
(26
)
Impairment
 

Balance at December 31, 2014
 
$
27

Disposition
 
(18
)
Acquisition
 
4,773

Amortization
 
(659
)
Impairment
 

Balance at December 31, 2015
 
$
4,123

Schedule of expected amortization expense
Expected amortization expense for the next five years is as follows:
In thousands
 
 
2016
 
$
821

2017
 
707

2018
 
627

2019
 
613

2020
 
613

Thereafter
 
742

 
 
$
4,123