XML 35 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets - Acquisition-Related Intangible Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 198,562 $ 173,376
Accumulated Amortization (126,065) (106,515)
Net Book Value 72,497 66,861
Developed technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 176,562 151,376
Accumulated Amortization (112,474) (94,560)
Net Book Value 64,088 56,816
Trademarks, branding and domain names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 16,292 16,292
Accumulated Amortization (8,938) (7,861)
Net Book Value 7,354 8,431
Acquired lease intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 5,708 5,708
Accumulated Amortization (4,653) (4,094)
Net Book Value $ 1,055 $ 1,614