XML 70 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Related Reorganization Charges - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Restructuring Cost and Reserve [Line Items]        
Restructuring and related reorganization charges [1] $ 6,638 $ 71,679 $ 46,274 $ 82,001
Minimum        
Restructuring Cost and Reserve [Line Items]        
Total expected restructuring charges in current year 50,000   50,000  
Maximum        
Restructuring Cost and Reserve [Line Items]        
Total expected restructuring charges in current year $ 55,000   $ 55,000  
[1] Includes stock-based compensation as follows: Cost of revenue $3,476 thousand, $1,112 thousand, $8,768 thousand, and $3,586 thousand; Selling and marketing $4,876 thousand, $10,558 thousand, $37,372 thousand, and $23,890 thousand; Technology and content $11,556 thousand, $7,062 thousand, $50,997 thousand, and $19,405 thousand; General and administrative $27,308 thousand, $15,694 thousand, $87,775 thousand, and $57,925 thousand; Restructuring and related reorganization charges $1,047 thousand, $29,230 thousand, $12,690 thousand, and