Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v3.7.0.1
Goodwill
6 Months Ended
Jun. 30, 2017
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 three months ended June 30, 2017 and the year ended December 31, 2016:

 

 

  

June 30,

2017

 

 

December 31,

2016

 

Beginning

  

 

 

 

 

 

 

 

Gross balance

  

$

42,583

 

 

$

42,097

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

 

25,168

 

 

 

24,682

  

Acquisition of Cappiccille

 

 

 

 

 

486

 

Ending

  

 

 

 

 

 

 

 

Gross balance

  

 

42,583

 

 

 

42,583

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

$

25,168

 

 

$

25,168