XML 37 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill [Abstract]  
Change in carrying amount of goodwill
The change in carrying amount of goodwill during the years ended December 31, 2011, 2012, and 2013 is shown below:

(In thousands)
 
 
Balance, December 31, 2010
 
$
496,265
 
Navvis purchase
  
21,527
 
Impairment loss
  
(182,400
)
Balance, December 31, 2011
  
335,392
 
Ascentia purchase
  
3,303
 
Balance, December 31, 2012
  
338,695
 
Other adjustments
  
105
 
Balance, December 31, 2013
 
$
338,800