XML 63 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets - Acquisition-Related Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 172,824 $ 196,968
Accumulated Amortization (147,394) (132,952)
Net Book Value 25,430 64,016
Developed Technology [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value 150,826 174,970
Accumulated Amortization (132,123) (118,940)
Net Book Value 18,703 56,030
Trademarks, Branding and Domain Names [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value 16,290 16,290
Accumulated Amortization (10,063) (9,210)
Net Book Value 6,227 7,080
Acquired Lease Intangibles [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value 5,708 5,708
Accumulated Amortization (5,208) (4,802)
Net Book Value $ 500 $ 906