Annual report pursuant to Section 13 and 15(d)

Goodwill (Tables)

v3.3.1.900
Goodwill (Tables)
12 Months Ended
Dec. 31, 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 as of December 31, 2015 and 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

  

 

4,674

  

 

 

 

Ending

  

 

 

 

 

 

 

 

Gross balance

  

 

42,097

  

 

 

37,423

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

$

24,682

  

 

$

20,008