Annual report pursuant to Section 13 and 15(d)

Goodwill

v2.4.1.9
Goodwill
12 Months Ended
Dec. 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

7. GOODWILL

The following is a summary of the changes to the carrying amount of goodwill as of December 31, 2014 and December 31, 2013:

 

 

  

2014

 

 

2013

 

Beginning

  

 

 

 

 

 

 

 

Gross balance

  

$

37,446

  

 

$

33,306

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

 

20,031

  

 

 

15,891

  

Purchase price adjustments from earnouts

  

 

(23

 

 

1,795

  

Acquisition of Ten-Sixty

  

 

  

 

 

2,345

 

Ending

  

 

 

 

 

 

 

 

Gross balance

  

 

37,423

  

 

 

37,446

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

$

20,008

  

 

$

20,031