Quarterly report pursuant to sections 13 or 15(d)

Goodwill (Tables)

v2.4.0.8
Goodwill (Tables)
 9 Months Ended
Sep. 30, 2013
Summary of Changes to Carrying Amount of Goodwill

The following is a summary of the changes to the carrying amount of goodwill as of September 30, 2013 and December 31, 2012:

 

 

2013

 

  

2012

 

Beginning

 

 

 

  

 

 

 

Gross balance             

$

  33,306

  

  

$

  32,098

  

 

Accumulated impairment losses             

 

(17,415

)  

  

 

(17,415

) 

Net balance             

 

  15,891

  

  

 

  14,683

  

Purchase price adjustments from earnouts             

 

-

  

  

 

  1,061

  

 

Acquisition of Commodity Advisors             

 

-

  

  

 

  147

  

Acquisition of Ten-Sixty             

 

  2,345

  

  

 

—

  

Ending

 

 

 

  

 

 

 

Gross balance             

 

  35,651

  

  

 

  33,306

  

 

Accumulated impairment losses             

 

(17,415

)  

  

 

(17,415

) 

Net balance             

$

  18,236

  

  

$

  15,891