Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v3.5.0.2
Goodwill
9 Months Ended
Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

7. GOODWILL

The following is a summary of the changes to the carrying amount of goodwill for the nine months ended September 30, 2016 and the year ended December 31, 2015:

 

 

  

September 30,

2016

 

 

December 31,

2015

 

Beginning

  

 

 

 

 

 

 

 

Gross balance

  

$

42,097

 

 

$

37,423

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

 

24,682

 

 

 

20,008

  

Acquisition of Jamison

  

 

 

 

 

4,674

 

Acquisition of Cappiccille

 

 

486

 

 

 

 

Ending

  

 

 

 

 

 

 

 

Gross balance

  

 

42,583

 

 

 

42,097

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

$

25,168

 

 

$

24,682