XML 83 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Acquisitions - Additional Information (Detail) - USD ($)
2 Months Ended 3 Months Ended 12 Months Ended
Aug. 04, 2016
Apr. 13, 2016
Jan. 08, 2016
Nov. 04, 2014
May 29, 2014
Apr. 30, 2018
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jan. 31, 2018
Business Acquisition [Line Items]                          
Payment for business acquisitions, net of cash acquired                   $ 45,162,000 $ 21,363,000 $ 130,809,000  
Goodwill             $ 1,069,408,000     1,069,408,000 1,038,346,000 1,057,214,000  
Increase in Goodwill                   (59,000) (135,000)    
Net sale proceeds                   17,242,000      
Gain on divestiture                   5,214,000      
Atyati Technologies Private Limited                          
Business Acquisition [Line Items]                          
Net sale proceeds               $ 17,155,000          
Net of selling expenses               427,000          
Cash divested               854,000          
Net revenues                   14,958,000      
Net profit (loss)                   64,000      
Gain on divestiture               $ 5,214,000          
PNMSoft Ltd                          
Business Acquisition [Line Items]                          
Percentage of equity interest acquired 100.00%                        
Purchase consideration $ 35,341,000                        
Payment for business acquisitions, net of cash acquired 28,128,000                        
Cash and cash equivalents 2,853,000                        
Increase (decrease) in purchase consideration             (155,000)            
Additional reserve for doubtful receivables             136,000     136,000      
Non-current liability             19,000     19,000      
Deferred tax assets             25,000     25,000      
Contingent earn-out consideration-Low end 0                        
Contingent earn-out consideration-High end $ 9,000,000                        
Acquired intangible assets, weighted average amortization period 2 years                        
Goodwill $ 25,101,000                        
Acquisition related cost 1,273,000                        
Acquired assets 7,110,000                        
Liabilities assumed 4,366,000                        
Recognized net deferred tax liability 944,000                        
PNMSoft Ltd | Customer-Related Intangible Assets                          
Business Acquisition [Line Items]                          
Intangible assets 1,700,000                        
PNMSoft Ltd | Marketing-Related Intangible Assets                          
Business Acquisition [Line Items]                          
Intangible assets 1,630,000                        
PNMSoft Ltd | Other Intangible Assets                          
Business Acquisition [Line Items]                          
Intangible assets $ 5,110,000                        
Endeavour Software Technologies Private Limited                          
Business Acquisition [Line Items]                          
Payment for business acquisitions, net of cash acquired   $ 10,028,000                      
Cash and cash equivalents   2,345,000                      
Contingent earn-out consideration-Low end   0                      
Contingent earn-out consideration-High end   $ 3,500,000                      
Acquired intangible assets, weighted average amortization period   3 years                      
Goodwill   $ 8,870,000                      
Acquisition related cost   338,000                      
Acquired assets   5,691,000                      
Liabilities assumed   $ 1,853,000                      
Ownership percentage acquired   100.00%                      
Preliminary estimated purchase consideration   $ 14,443,000                      
Cash withheld for seller   95,000                      
Deferred tax liability   915,000                      
Endeavour Software Technologies Private Limited | Customer-Related Intangible Assets                          
Business Acquisition [Line Items]                          
Intangible assets   800,000                      
Endeavour Software Technologies Private Limited | Marketing-Related Intangible Assets                          
Business Acquisition [Line Items]                          
Intangible assets   900,000                      
Endeavour Software Technologies Private Limited | Other Intangible Assets                          
Business Acquisition [Line Items]                          
Intangible assets   $ 950,000                      
Strategic Sourcing Excellence LLC                          
Business Acquisition [Line Items]                          
Purchase consideration     $ 14,541,000                    
Increase (decrease) in purchase consideration             51,000            
Contingent earn-out consideration-High end     $ 20,000,000                    
Acquired intangible assets, weighted average amortization period     5 years                    
Goodwill     $ 14,445,000                    
Acquisition related cost     164,000                    
Acquired assets     412,000                    
Liabilities assumed     $ 617,000                    
Ownership percentage acquired     51.00%                    
Cash consideration to acquired certain assets and assumed certain liabilities     $ 2,550,000                    
Increase in Goodwill, current assets             69,000     69,000      
Increase in Goodwill, non-current asset             16,000     $ 16,000      
Increase in Goodwill             $ 34,000            
Strategic Sourcing Excellence LLC | If either the call or put option is exercised                          
Business Acquisition [Line Items]                          
Contingent earn-out consideration-High end     $ 9,800,000                    
Equity method investment ownership percentage     49.00%                    
Strategic Sourcing Excellence LLC | Call Option | Scenario, Forecast                          
Business Acquisition [Line Items]                          
Equity method investment ownership percentage                         49.00%
Strategic Sourcing Excellence LLC | Selling Equityholders Put Option | Scenario, Forecast                          
Business Acquisition [Line Items]                          
Equity method investment ownership percentage           49.00%              
Strategic Sourcing Excellence LLC | Selling Equityholders Put Option | Scenario, Forecast | Minimum                          
Business Acquisition [Line Items]                          
Selling equity holders put option exercise price           $ 2,450,000              
Strategic Sourcing Excellence LLC | Selling Equityholders Put Option | Scenario, Forecast | Maximum                          
Business Acquisition [Line Items]                          
Selling equity holders put option exercise price           $ 2,950,000              
Strategic Sourcing Excellence LLC | Customer-Related Intangible Assets                          
Business Acquisition [Line Items]                          
Intangible assets     $ 300,000                    
Japan Finance And Accounting Service Delivery                          
Business Acquisition [Line Items]                          
Payment for business acquisitions, net of cash acquired       $ 7,108,000                  
Contingent earn-out consideration-Low end       0                  
Contingent earn-out consideration-High end       15,750,000                  
Goodwill       16,791,000                  
Acquisition related cost       796,000                  
Liabilities assumed       80,000                  
Preliminary estimated purchase consideration       21,737,000                  
Increase in Goodwill, current assets                     147,000    
Cash and cash equivalents       3,491,000                  
Increase in Goodwill, pension assets                     $ 96,000    
Japan Finance And Accounting Service Delivery | Customer-Related Intangible Assets                          
Business Acquisition [Line Items]                          
Intangible assets       $ 7,522,000                  
Acquired intangible assets, weighted average amortization period       7 years                  
Deferred tax liability       $ 2,496,000                  
Pharmalink Consulting Inc                          
Business Acquisition [Line Items]                          
Percentage of equity interest acquired         100.00%                
Payment for business acquisitions, net of cash acquired         $ 123,701,000                
Increase (decrease) in purchase consideration                 $ 168,000        
Non-current liability                       $ 585,000  
Contingent earn-out consideration-Low end         0                
Contingent earn-out consideration-High end         27,405,000                
Intangible assets         $ 29,923,000                
Acquired intangible assets, weighted average amortization period         6 years                
Goodwill         $ 110,121,000                
Preliminary estimated purchase consideration         138,799,000                
Cash and cash equivalents         $ 2,200,000