XML 32 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill by reportable business segment for the three months ended March 31, 2016 were as follows (in thousands):
 
Learning
Solutions
 
Professional
& Technical
Services
 
Sandy
 
Performance
Readiness
Solutions
 
Total
Balance as of December 31, 2015
$
49,822

 
$
43,702

 
$
653

 
$
27,798

 
$
121,975

Acquisitions
1,750

 
—

 
—

 
—

 
1,750

Foreign currency translation
587

 
(215
)
 
—

 
(41
)
 
331

Balance as of March 31, 2016
$
52,159


$
43,487


$
653


$
27,757


$
124,056
Schedule of Finite-Lived Intangible Assets
The primary assets included in this category and their respective balances were as follows (in thousands):
March 31, 2016
 
 
 
 
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
 
 
Customer relationships
$
19,401

 
$
(13,202
)
 
$
6,199

Intellectual property and other
1,538

 
(927
)
 
611

 
$
20,939


$
(14,129
)

$
6,810

 
 
 
 
 
 
December 31, 2015
 

 
 

 
 

Customer relationships
$
19,351

 
$
(13,822
)
 
$
5,529

Intellectual property and other
1,772

 
(1,080
)
 
692

 
$
21,123


$
(14,902
)

$
6,221