Quarterly report pursuant to Section 13 or 15(d)

Goodwill (Tables)

v3.3.0.814
Goodwill (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes to Carrying Amount of Goodwill

The following is a summary of the changes to the carrying amount of goodwill for the nine months ended September 30, 2015 and the year ended December 31, 2014:

 

 

  

2015

 

 

2014

 

Beginning

  

 

 

 

 

 

 

 

Gross balance

  

$

37,423

 

 

$

37,446

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

 

20,008

 

 

 

20,031

  

Purchase price adjustments from earnouts

  

 

 

 

 

(23

Acquisition of Jamison

 

 

4,678

 

 

 

 

Ending

  

 

 

 

 

 

 

 

Gross balance

  

 

42,101

 

 

 

37,423

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

$

24,686

 

 

$

20,008