Goodwill, Percentage Threshold of Fair Value for Goodwill Impairment

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- Definition

Impairment of Intangible Assets, Number of Intangible Assets Analyzed for Impairment

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

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GOODWILL AND INTANGBILE ASSETS - Additional Information (Details) $ in Thousands	3 Months Ended			6 Months Ended
	Dec. 31, 2016 USD ($)	Jun. 30, 2016 USD ($) asset	Jun. 30, 2015 USD ($)	Jun. 30, 2016 USD ($) segment	Jun. 30, 2015 USD ($)
Business Acquisition [Line Items]
Number of reportable segments \| segment				2
Percentage threshold of fair value to decline for impairment				15.00%
Goodwill impairment		$ 142,002	$ 0	$ 142,002	$ 0
Number of intangible assets analyzed for impairment \| asset		2
Impairment of indefinite lived intangible assets		$ 3,400	$ 0	$ 3,400	$ 0
Scenario, forecast
Business Acquisition [Line Items]
Merger agreement, consideration transferred	$ 329,000