Quarterly report pursuant to Section 13 or 15(d)

Goodwill (Tables)

v3.8.0.1
Goodwill (Tables)
9 Months Ended
Sep. 30, 2017
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, 2017 and the year ended December 31, 2016:

 

 

  

September 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