XML 61 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill And Intangible Assets (Changes In Carrying Amounts Of Goodwill And Other Intangible Assets) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Goodwill [Line Items]  
Balance as of January 1, 2016 $ 807,661
Goodwill, Acquired During Period 56,479
Goodwill, Purchase Accounting Adjustments (4,115)
Foreign Exchange Translation (6,234)
Balance as of September 30, 2016 853,791
Business Cloud Services Segment [Member]  
Goodwill [Line Items]  
Balance as of January 1, 2016 502,718
Goodwill, Acquired During Period 56,479
Goodwill, Purchase Accounting Adjustments 816
Foreign Exchange Translation (6,073)
Balance as of September 30, 2016 553,940
Digital Media Segment [Member]  
Goodwill [Line Items]  
Balance as of January 1, 2016 304,943
Goodwill, Acquired During Period 0
Goodwill, Purchase Accounting Adjustments (4,931)
Foreign Exchange Translation (161)
Balance as of September 30, 2016 $ 299,851