• Step 1 Goodwill impairment testing for four reporting units for compliance with ASC 350.
  • Step 2 Goodwill Impairment testing for one reporting unit for compliance with ASC 350.
  • Purchase Price Allocations for two acquisitions for financial reporting purposes related to ASC 805.  The intangible assets included trademarks/trade names, technology, customer relationships, non-compete agreements and deferred revenue.  The valuations also included valuing contingent consideration as a component of the purchase price.
  • Testing for Impairment or Disposal of Long-Lived Assets under ASC Topic 360-10.
  • Annual valuations of equity units for compliance with ASC 718.

Reviewed by RSM