The following tables present the changes in goodwill allocated to the Company’s reportable segments, Diversified Manufacturing Services (“DMS”), Enterprise & Infrastructure (“E&I”) and High Velocity Systems (“HVS”), during the fiscal years ended August 31, 2013 and 2012 (in thousands):
| August 31, 2012 | August 31, 2013 | |||||||||||||||||||||||||||
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Reportable Segment |
Gross Balance |
Accumulated Impairment Balance |
Acquisitions | Foreign Currency Impact |
Gross Balance |
Accumulated Impairment Balance |
Net Balance | |||||||||||||||||||||
|
DMS |
$ | 643,748 | $ | (558,768 | ) | $ | 341,593 | $ | (715 | ) | $ | 984,626 | $ | (558,768 | ) | $ | 425,858 | |||||||||||
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E&I |
341,822 | (331,784 | ) | — | 309 | 342,131 | (331,784 | ) | 10,347 | |||||||||||||||||||
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HVS |
132,269 | (132,269 | ) | — | — | 132,269 | (132,269 | ) | — | |||||||||||||||||||
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Total |
$ | 1,117,839 | $ | (1,022,821 | ) | $ | 341,593 | $ | (406 | ) | $ | 1,459,026 | $ | (1,022,821 | ) | $ | 436,205 | |||||||||||
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| August 31, 2011 | August 31, 2012 | |||||||||||||||||||||||||||
|
Reportable Segment |
Gross Balance |
Accumulated Impairment Balance |
Acquisitions | Foreign Currency Impact |
Gross Balance |
Accumulated Impairment Balance |
Net Balance | |||||||||||||||||||||
|
DMS |
$ | 584,018 | $ | (558,768 | ) | $ | 60,942 | $ | (1,212 | ) | $ | 643,748 | $ | (558,768 | ) | $ | 84,980 | |||||||||||
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E&I |
342,733 | (331,784 | ) | — | (911 | ) | 341,822 | (331,784 | ) | 10,038 | ||||||||||||||||||
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HVS |
132,269 | (132,269 | ) | — | — | 132,269 | (132,269 | ) | — | |||||||||||||||||||
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Total |
$ | 1,059,020 | $ | (1,022,821 | ) | $ | 60,942 | $ | (2,123 | ) | $ | 1,117,839 | $ | (1,022,821 | ) | $ | 95,018 | |||||||||||