XML 48 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions - Additional Information (Detail)
¥ / shares in Units, £ / shares in Units, € in Thousands, £ in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 01, 2016
EUR (€)
Aug. 01, 2016
USD ($)
Jan. 15, 2016
GBP (£)
£ / shares
Jan. 15, 2016
USD ($)
Nov. 02, 2015
USD ($)
Jan. 14, 2015
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
JPY (¥)
Sep. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Nov. 02, 2015
¥ / shares
Nov. 02, 2015
USD ($)
May 29, 2015
GBP (£)
May 29, 2015
USD ($)
Business Acquisition [Line Items]                                        
Repayments of long-term capital lease obligations                     $ 100,863   $ 20,213              
Loss on debt extinguishment             $ (9,894)     $ 0 (10,499)   0              
Revenue             924,676 $ 900,510 $ 844,156 686,649 2,669,342   1,995,405              
Net income             51,450     $ 41,132 65,050   $ 177,043              
Goodwill                             $ 3,118,686 $ 1,063,200        
Digital Realty                                        
Business Acquisition [Line Items]                                        
Cash consideration for acquisition € 193,292 $ 215,869                                    
Repayments of long-term capital lease obligations 46,726 52,219                                    
Loss on debt extinguishment € (8,828) (9,894)                                    
Acquisition costs             10,962       10,600                  
Goodwill   $ 45,187                                    
Telecity Group plc                                        
Business Acquisition [Line Items]                                        
Acquisition costs                     50,484                  
Consideration transferred (GBP per share) | £ / shares     £ 5.725                                  
Number of shares issued per share acquired     0.0336 0.0336                                
Consideration transferred     £ 2,624,500 $ 3,743,587                                
Vested employee equity awards assumed       1,299                                
Cash placed in restricted account                                     £ 322,851 $ 475,689
Business combination, provisional information, initial accounting incomplete, adjustment, intangibles             46,529                          
Business combination, provisional information, initial accounting incomplete, adjustment, financial obligations             37,449                          
Business combination, provisional information, initial accounting incomplete, adjustment, goodwill             (21,906)                          
Business combination, provisional information, initial accounting incomplete, adjustment, assets held for sale             (46,598)                          
Business combination, provisional information, initial accounting incomplete, adjustment, deferred tax liability             (21,048)                          
Revenue             107,316         $ 299,001                
Net income             (15,747)         $ (54,426)                
Goodwill       $ 2,216,173                                
Telecity Group plc | Customer relationships                                        
Business Acquisition [Line Items]                                        
Discount rate (percent)     8.50% 8.50%                                
Telecity Group plc | Trade names                                        
Business Acquisition [Line Items]                                        
Discount rate (percent)     9.00% 9.00%                                
Relief of royalty rate (percent)     2.00% 2.00%                                
Bit-isle                                        
Business Acquisition [Line Items]                                        
Cash consideration for acquisition         $ 275,367                              
Revenue             39,745       111,243                  
Net income             $ (9,714)       $ (16,091)                  
Percentage of outstanding shares including stock options                                   97.00%    
Offer price (in jpy per share) | ¥ / shares                                 ¥ 922      
Goodwill                                   $ 95,444    
Bit-isle | Customer relationships                                        
Business Acquisition [Line Items]                                        
Discount rate (percent)         11.00%                              
Bit-isle | Trade names                                        
Business Acquisition [Line Items]                                        
Discount rate (percent)         12.00%                              
Relief of royalty rate (percent)         2.00%                              
Bit-isle | Bridge term loan                                        
Business Acquisition [Line Items]                                        
Loans payable                           ¥ 47,500,000,000 $ 468,400          
Nimbo Technologies Inc                                        
Business Acquisition [Line Items]                                        
Cash consideration for acquisition           $ 10,000                            
Contingent earn out period (in years)           2 years                            
Goodwill           $ 17,192                            
Bridge term loan | Telecity Group plc                                        
Business Acquisition [Line Items]                                        
Short-term debt                                     £ 875,000 $ 1,289,000