| Schedule of Goodwill |
The changes in the carrying amounts of goodwill by reporting unit are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aviation Connectivity |
|
Maritime & Land Connectivity |
|
Media & Content |
|
Total |
Balance as of December 31, 2015 |
$ |
19,273 |
|
|
$ |
— |
|
|
$ |
74,523 |
|
|
$ |
93,796 |
|
Goodwill related to the EMC acquisition |
78,764 |
|
|
210,380 |
|
|
9,703 |
|
|
298,847 |
|
Impairment loss |
— |
|
|
(64,000 |
) |
|
— |
|
|
(64,000 |
) |
Adjustment to RMG goodwill |
— |
|
|
— |
|
|
(812 |
) |
|
(812 |
) |
Foreign currency translation |
— |
|
|
— |
|
|
5 |
|
|
5 |
|
Balance as of December 31, 2016 |
98,037 |
|
|
146,380 |
|
|
83,419 |
|
|
327,836 |
|
Impairment loss |
(44,000 |
) |
|
(123,000 |
) |
|
— |
|
|
(167,000 |
) |
Settlement received related to acquisition |
— |
|
|
(1,250 |
) |
|
— |
|
|
(1,250 |
) |
Foreign currency translation |
— |
|
|
— |
|
|
110 |
|
|
110 |
|
Balance as of December 31, 2017 |
$ |
54,037 |
|
|
$ |
22,130 |
|
|
$ |
83,529 |
|
|
$ |
159,696 |
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2017 |
|
|
|
|
|
|
|
Gross carrying amount |
$ |
98,037 |
|
|
$ |
209,130 |
|
|
$ |
83,529 |
|
|
$ |
390,696 |
|
Accumulated impairment loss |
(44,000 |
) |
|
(187,000 |
) |
|
— |
|
|
(231,000 |
) |
Balance as of December 31, 2017, net |
$ |
54,037 |
|
|
$ |
22,130 |
|
|
$ |
83,529 |
|
|
$ |
159,696 |
|
|