XML 99 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
FAIR VALUE MEASUREMENTS (Contingent Consideration Roll Forward) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]                      
Acquisition date fair value of contractual contingent liabilities $ 0 $ 0 $ 0 $ 0 $ 1,924 $ 0 $ 0 $ 0 $ 0 $ 1,924 $ 0
Level 3                      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]                      
Contractual contingent liabilities, beginning of period       $ 40,623       $ 0 40,623 0  
Liability-classified stock-based awards                 5,148 3,088  
Changes in fair value of contractual contingent liabilities included in earnings                 4,355 2,059  
Changes in fair value of contractual contingent liabilities recorded against goodwill                 0 1,366  
Effect of net foreign currency exchange rate changes                 246 (288)  
Settlements of contractual contingent liabilities                 (45,008) 0  
Contractual contingent liabilities, end of period $ 5,364       $ 40,623       $ 5,364 40,623 $ 0
Level 3 | Netsoft                      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]                      
Acquisition date fair value of contractual contingent liabilities                   1,825  
Level 3 | Jointech                      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]                      
Acquisition date fair value of contractual contingent liabilities                   20,000  
Level 3 | GGA                      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]                      
Acquisition date fair value of contractual contingent liabilities                   11,400  
Level 3 | Great Fridays                      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]                      
Acquisition date fair value of contractual contingent liabilities                   $ 1,173