XML 100 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
DISCONTINUED OPERATIONS AND OTHER BUSINESS DISPOSITIONS (Details)
$ in Thousands
3 Months Ended 12 Months Ended 17 Months Ended
Dec. 31, 2019
USD ($)
numberofcountries
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
numberofcountries
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Mar. 31, 2018
numberofcountries
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of Countries in which Entity Operates | numberofcountries 15               15        
Number of Countries Exited in connection with Discontinued Operations | numberofcountries                       12  
Percentage of controlling stake                         83.00%
Disposal Group, Including Discontinued Operation, Additional Disclosures [Abstract]                          
Less: transaction costs                 $ (700)        
Less: Indemnification liabilities $ 3,200               3,200        
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                          
Revenues                 2,218,915 $ 2,636,746 $ 2,843,877    
Total cost of revenue                 (1,032,786) (1,316,145) (1,510,016)    
Marketing expense                 (339,355) (395,737) (400,918)    
Selling, general and administrative expense                 806,945 870,961 901,829    
Restructuring                 (31) 136 (18,828)    
Other income, net                 (53,329) (53,008) 6,710    
Provision for income taxes                 0 0 0    
Income (loss) from discontinued operations, net of tax $ 435 $ 0 $ 0 $ 2,162 $ 0 $ 0 $ 0 $ 0 2,597 0 (1,974)    
Service                          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                          
Revenues                 1,126,357 1,205,487 1,266,452    
Total cost of revenue                 (114,462) (120,077) (160,810)    
Product                          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                          
Revenues                 1,092,558 1,431,259 1,577,425    
Total cost of revenue                 (918,324) $ (1,196,068) (1,349,206)    
Discontinued Operations, Disposed of by Sale                          
Disposal Group, Including Discontinued Operation, Additional Disclosures [Abstract]                          
Fair value of minority investments retained or acquired                     2,021    
Cash proceeds received                     3,462    
Cash proceeds receivable                     2,000    
Less: transaction costs                     (1,394)    
Total net consideration received                     6,089    
Cumulative translation gain reclassified to earnings                     14,718    
Less: Net book value upon closing of the transactions                     14,958    
Less: Indemnification liabilities                     5,365    
Less: Unfavorable contract liability for transition services                     2,114    
Loss on dispositions                 0   (1,630)    
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                          
Marketing expense                 0   (1,239)    
Selling, general and administrative expense                 2,597   12,007    
Restructuring                 0   (778)    
Other income, net                 0   3,852    
Income (loss) from discontinued operations before loss on dispositions and provision for income taxes                 2,597   (263)    
Provision for income taxes                 0   (81)    
Discontinued Operations, Disposed of by Sale | Service                          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                          
Revenues                 0   12,602    
Total cost of revenue                 0   (2,557)    
Discontinued Operations, Disposed of by Sale | Product                          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                          
Revenues                 0   2,962    
Total cost of revenue                 $ 0   $ (3,098)