Goodwill (Tables)

9 Months Ended

Sep. 30, 2012

Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill during the nine months ended September 30, 2012, were as follows (in thousands):

	Americas			EMEA		Asia/Pacific		Total
Gross Balance prior to December 31, 2011	$	198,598		$	43,612	$	19,366	$	261,576
Total impairment prior to December 31, 2011		(47,432	)		—		—		(47,432	)
Balance as of December 31, 2011		151,166			43,612		19,366		214,144
Addition – acquisition of S1 (1)		271,286			—		—		271,286
Addition – acquisition of North Data (2)		3,498			—		—		3,498
Addition – acquisition of Distra (3)		—			—		20,166		20,166
Adjustments to S1 goodwill (4)		(5,300	)		—		—		(5,300	)
Allocation of S1 goodwill to segments (5)		(120,039	)		90,696		29,343		—
Foreign currency translation adjustments		(66	)		865		1,194		1,993
Balance as of September 30, 2012	$	300,545		$	135,173	$	70,069	$	505,787

(1) Addition relates to the goodwill acquired in the acquisition of S1 as discussed in Note 2.

(2) Addition relates to the goodwill acquired in the acquisition of North Data as discussed in Note 2.

(3) Addition relates to the goodwill acquired in the acquisition of Distra as discussed in Note 2. The Company has not yet determined the allocation of the goodwill to the segments due to the preliminary nature of the allocation of purchase price as discussed in Note 2. As of September 30, 2012, the entire balance is included in the Asia/Pacific segment.

(4) Pursuant to our business combinations accounting policy, we recorded goodwill adjustments for the effect on goodwill of changes to net assets acquired during the measurement period. The adjustments to goodwill presented in the table above were not significant to our previously reported operating results or financial position.

(5) As of September 30, 2012, the Company has made a preliminary allocation of the S1 goodwill to the reporting segments, which was previously recorded entirely in the Americas segment.