XML 99 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill Schedule of Goodwill Allocated to Reporting Segments (Tables)
3 Months Ended
Mar. 31, 2012
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
The following table reflects the goodwill balance as of March 31, 2012 and 2011 (in thousands):

 
Total Company
 
 
 
 
Goodwill at January 1, 2011
$
1,209,376

 
 
 
 
Goodwill acquired
10,083

 
 
 
 
Effect of change in exchange rates
74,993

 
 
 
 
Goodwill at March 31, 2011
$
1,294,452

 
 
 
 
 
 
 
 
 
 
 
Total Company
 
Energy
 
Water
Balance at January 1, 2012
 
 
 
 
 
Goodwill before impairment
$
1,221,757

 
$
808,601

 
$
413,156

Accumulated impairment losses
584,847

 
254,735

 
330,112

Goodwill, net
636,910

 
553,866

 
83,044

 
 
 
 
 
 
Effect of change in exchange rates
14,086

 
7,061

 
7,025

 
 
 
 
 
 
Balance at March 31, 2012
 
 
 
 
 
Goodwill before impairment
1,226,165

 
811,447

 
414,718

Accumulated impairment losses
575,169

 
250,520

 
324,649

Goodwill, net
$
650,996

 
$
560,927

 
$
90,069