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Goodwill
12 Months Ended
Dec. 31, 2017
Goodwill [Abstract]  
Goodwill

Note 7 Goodwill



The following are the changes in the carrying amount of goodwill by geographic reporting unit:









 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

Americas

 

EMEA

 

Asia Pacific

 

Total

Balance at December 31, 2015

 

$

 —

 

$

150,521 

 

$

37,354 

 

$

187,875 

Acquisitions and adjustments

 

 

 —

 

 

(137)

 

 

189 

 

 

52 

Effect of foreign currency exchange rates

 

 

 —

 

 

(5,413)

 

 

(1,284)

 

 

(6,697)

Balance at December 31, 2016

 

 

 —

 

 

144,971 

 

 

36,259 

 

 

181,230 

Acquisitions and adjustments

 

 

 —

 

 

31,438 

 

 

41 

 

 

31,479 

Effect of foreign currency exchange rates

 

 

 —

 

 

15,539 

 

 

2,634 

 

 

18,173 

Balance at December 31, 2017

 

$

 —

 

$

191,948 

 

$

38,934 

 

$

230,882 



The effect of foreign currency exchange in this table reflects the impact on goodwill of amounts recorded in currencies other than the U.S. dollar on the financial statements of subsidiaries in these geographic areas resulting from the yearly effect of foreign currency translation between the applicable functional currency and the U.S. dollar.



For discussion on acquisitions, see Note 3. For discussion on goodwill impairment testing, see Note 2.