XML 69 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACQUISITIONS (Earnout Obligation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 16, 2015
Jul. 10, 2015
Oct. 31, 2014
Jun. 06, 2014
Apr. 30, 2014
Mar. 05, 2014
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]                    
Cash, Net of Working Capital and Other Adjustments, Deferred               $ 2,260 $ 30,274 $ 4,000
2015 Acquisitions | NavigationArts                    
Business Acquisition [Line Items]                    
Cash, Net of Working Capital and Other Adjustments, Paid   $ 28,747                
Cash, Net of Working Capital and Other Adjustments, Deferred             $ 1,797      
2015 Acquisitions | AGS                    
Business Acquisition [Line Items]                    
Cash, Net of Working Capital and Other Adjustments, Paid $ 51,717                  
2014 Acquisition                    
Business Acquisition [Line Items]                    
Cash, Net of Working Capital and Other Adjustments, Paid                   38,072
Cash, Net of Working Capital and Other Adjustments, Deferred                   5,022
Recorded Earnout Payable, Cash                   29,398
Recorded Earnout Payable, Stock                   5,000
Total Recorded Purchase Price                   $ 80,280
2014 Acquisition | Common Stock                    
Business Acquisition [Line Items]                    
Common Shares, Issued (in shares)                   0
Common Shares, Deferred (in shares)                   89,552
Fair Value of Common Shares, Issued                   $ 0
Fair Value of Common Shares, Deferred                   $ 2,788
2014 Acquisition | Netsoft                    
Business Acquisition [Line Items]                    
Cash, Net of Working Capital and Other Adjustments, Paid           $ 2,403        
Cash, Net of Working Capital and Other Adjustments, Deferred           1,022        
Recorded Earnout Payable, Cash           1,825        
Recorded Earnout Payable, Stock           0        
Total Recorded Purchase Price           $ 5,250        
2014 Acquisition | Netsoft | Common Stock                    
Business Acquisition [Line Items]                    
Common Shares, Issued (in shares)           0        
Common Shares, Deferred (in shares)           0        
Fair Value of Common Shares, Issued           $ 0        
Fair Value of Common Shares, Deferred           0        
2014 Acquisition | Netsoft | Maximum                    
Business Acquisition [Line Items]                    
Maximum Potential Earnout Payable           $ 1,825        
2014 Acquisition | Jointech                    
Business Acquisition [Line Items]                    
Cash, Net of Working Capital and Other Adjustments, Paid         $ 10,000          
Cash, Net of Working Capital and Other Adjustments, Deferred         4,000          
Recorded Earnout Payable, Cash         15,000          
Recorded Earnout Payable, Stock         5,000          
Total Recorded Purchase Price         $ 36,788          
2014 Acquisition | Jointech | Common Stock                    
Business Acquisition [Line Items]                    
Common Shares, Issued (in shares)         0          
Common Shares, Deferred (in shares)         89,552          
Fair Value of Common Shares, Issued         $ 0          
Fair Value of Common Shares, Deferred         2,788          
2014 Acquisition | Jointech | Maximum                    
Business Acquisition [Line Items]                    
Maximum Potential Earnout Payable         $ 20,000          
2014 Acquisition | GGA                    
Business Acquisition [Line Items]                    
Cash, Net of Working Capital and Other Adjustments, Paid       $ 14,892            
Cash, Net of Working Capital and Other Adjustments, Deferred       0            
Recorded Earnout Payable, Cash       11,400            
Recorded Earnout Payable, Stock       0            
Total Recorded Purchase Price       $ 26,292            
2014 Acquisition | GGA | Common Stock                    
Business Acquisition [Line Items]                    
Common Shares, Issued (in shares)       0            
Common Shares, Deferred (in shares)       0            
Fair Value of Common Shares, Issued       $ 0            
Fair Value of Common Shares, Deferred       $ 0            
2014 Acquisition | Great Fridays                    
Business Acquisition [Line Items]                    
Cash, Net of Working Capital and Other Adjustments, Paid     $ 10,777              
Cash, Net of Working Capital and Other Adjustments, Deferred     0              
Recorded Earnout Payable, Cash     1,173              
Recorded Earnout Payable, Stock     0              
Total Recorded Purchase Price     $ 11,950              
2014 Acquisition | Great Fridays | Common Stock                    
Business Acquisition [Line Items]                    
Common Shares, Issued (in shares)     0              
Common Shares, Deferred (in shares)     0              
Fair Value of Common Shares, Issued     $ 0              
Fair Value of Common Shares, Deferred     0              
2014 Acquisition | Great Fridays | Maximum                    
Business Acquisition [Line Items]                    
Maximum Potential Earnout Payable     $ 1,173