Goodwill
Changes in goodwill for the nine months ended June 30, 2016 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(dollars in thousands) |
|
Health Services |
|
U.S. Federal Services |
|
Human Services |
|
Total |
Balance as of September 30, 2015 |
|
$ |
113,427 |
|
|
$ |
220,524 |
|
|
$ |
42,351 |
|
|
$ |
376,302 |
|
Acquisition of Ascend |
|
18,495 |
|
|
— |
|
|
— |
|
|
18,495 |
|
Acquisition of Assessments Australia |
|
— |
|
|
— |
|
|
2,899 |
|
|
2,899 |
|
Adjustment to goodwill acquired with Acentia |
|
— |
|
|
7,624 |
|
|
— |
|
|
7,624 |
|
Disposal of K-12 Education Business |
|
— |
|
|
— |
|
|
(224 |
) |
|
(224 |
) |
Foreign currency translation |
|
(6,600 |
) |
|
— |
|
|
433 |
|
|
(6,167 |
) |
Balance as of June 30, 2016 |
|
$ |
125,322 |
|
|
$ |
228,148 |
|
|
$ |
45,459 |
|
|
$ |
398,929 |
|
|