XML 59 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Jul. 02, 2016
Jan. 02, 2016
Sep. 11, 2015
Sep. 30, 2016
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Jan. 01, 2016
Business Acquisition [Line Items]                
Professional fees and transaction taxes           $ 300,000    
Research and Development [Member]                
Business Acquisition [Line Items]                
Change in fair value of contingent consideration liability           $ (9,100,000) $ 6,100,000  
Zindagi [Member]                
Business Acquisition [Line Items]                
Business acquisition effective date of acquisition           Jan. 01, 2016    
Potential future payments maximum period         3 years 3 years    
Fair value of contingent consideration liability         $ 1,300,000 $ 200,000    
Business acquisition, cost of acquired entity   $ 13,800,000            
Business acquisition, cost of acquired entity, cash paid   $ 12,500,000            
Business acquisition, prepaid compensation expense               $ 2,500,000
Potential future payments         $ 60,000,000 60,000,000    
Professional fees and transaction taxes             200,000  
Zindagi [Member] | Research and Development [Member]                
Business Acquisition [Line Items]                
Change in fair value of contingent consideration liability           $ (1,100,000)    
PuzzleSocial [Member]                
Business Acquisition [Line Items]                
Business acquisition effective date of acquisition           Jul. 01, 2016    
Potential future payments maximum period       2 years 6 months   2 years 6 months    
Fair value of contingent consideration liability       $ 400,000   $ 700,000    
Business acquisition, cost of acquired entity $ 20,400,000              
Business acquisition, cost of acquired entity, cash paid $ 20,000,000              
Potential future payments       $ 42,000,000   42,000,000    
Percentage of acquired equity interest 100.00%              
PuzzleSocial [Member] | Research and Development [Member]                
Business Acquisition [Line Items]                
Change in fair value of contingent consideration liability           300,000    
Zindagi and PuzzleSocial [Member]                
Business Acquisition [Line Items]                
Professional fees and transaction taxes           $ 500,000    
Rising Tide [Member]                
Business Acquisition [Line Items]                
Business acquisition effective date of acquisition           Sep. 11, 2015    
Potential future payments maximum period           3 years    
Fair value of contingent consideration liability             18,500,000  
Business acquisition, cost of acquired entity     $ 44,200,000          
Business acquisition, cost of acquired entity, cash paid     22,400,000          
Potential future payments     140,000,000     $ 10,200,000    
Professional fees and transaction taxes             $ 900,000  
Business acquisition, cost of acquired entity, fair value of contingent consideration     $ 21,800,000          
Amount held in escrow           5,100,000    
Rising Tide [Member] | Research and Development [Member]                
Business Acquisition [Line Items]                
Change in fair value of contingent consideration liability           $ (8,300,000)