A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

+ Details

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the purchase of noncontrolling interest during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585

+ Details

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- Definition

Value of accretion of temporary equity to its redemption value during the period.

+ References

No definition available.

+ Details

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- Definition

Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders.

+ References

No definition available.

+ Details

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- Definition

Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.27(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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- Definition

The portion of net income or loss attributable to temporary equity interest.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in temporary equity from changes classified as other.

+ References

No definition available.

+ Details

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- Details

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- Details

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Consolidated Businesses - Reconciliation of Activity Related to Redeemable Noncontrolling Interest (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015	Dec. 31, 2014
Reconciliation activity related to the redeemable non controlling interest
Balance at Beginning	$ 10,506
Balance at End	6,362
Payments to acquired additional interest in subsidiaries	5,400	$ 4,000
Redeemable Noncontrolling Interest
Reconciliation activity related to the redeemable non controlling interest
Balance at Beginning	10,506	10,346
Redeemable noncontrolling interest portion of subsidiary net loss	(129)	(148)
Accretion to estimated redemption value	1,232	3,638
Equity transfer among owners	(5,247)	(3,339)
Impact of subsidiary equity transactions		(2,110)
Balance at End	6,362	8,387
GovDelivery
Reconciliation activity related to the redeemable non controlling interest
Accretion to value adjustment	200	700
Payments to acquired additional interest in subsidiaries	$ 2,500	$ 1,900
Ownership percentage by parent	94.00%	93.00%	92.00%	91.00%
VelocityEHS
Reconciliation activity related to the redeemable non controlling interest
Payments to acquired additional interest in subsidiaries	$ 2,400	$ 1,400
Ownership percentage by parent	99.00%	98.00%	98.00%	96.00%
FolioDynamix
Reconciliation activity related to the redeemable non controlling interest
Payments to acquired additional interest in subsidiaries	$ 500