XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITIONS Narrative (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 04, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Business Acquisition [Line Items]          
Purchase consideration, net of cash acquired       $ 236,091 $ 2,504
Sotera          
Business Acquisition [Line Items]          
Purchase consideration, net of cash acquired $ 236,100     236,091  
Goodwill, expected to be tax deductible 103,500        
Other intangible assets acquired $ 23,450        
Acquisition related costs incurred       4,300  
Business Combination, Integration Related Costs   $ 2,400   $ 12,600  
Milestone [Member]          
Business Acquisition [Line Items]          
Equity issued in a business acquisition (in shares)     129,530    
Equity issued related to Acquisitions     $ 1,000    
Geospacial Intelligence Collection Business [Member]          
Business Acquisition [Line Items]          
Business Combination, Consideration Transferred     $ 3,900