XML 73 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant Accounting Policies - Additional Information (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Oct. 31, 2016
investee
Dec. 31, 2016
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Jun. 30, 2016
Mar. 13, 2015
Mar. 10, 2015
JV              
Variable Interest Entity, Not Primary Beneficiary, Disclosures [Abstract]              
Ownership percentage 10.00% 50.00%          
VIE              
Variable Interest Entity, Not Primary Beneficiary, Disclosures [Abstract]              
Ownership percentage 10.00% 50.00%          
Number of other parties | investee 9            
Minimum              
Goodwill and intangible assets              
Amortization period   1 year          
Foreign currency translation and foreign currency forward contracts              
Fixed assets, useful life   3 years          
Maximum              
Goodwill and intangible assets              
Amortization period   7 years          
Foreign currency translation and foreign currency forward contracts              
Fixed assets, useful life   7 years          
Investment Income and Other, Net              
Foreign currency translation and foreign currency forward contracts              
Gain (loss) on foreign currency transactions | $   $ 0.1 $ (0.7) $ (2.0)      
Senior Secured Notes | 6.875% Senior Secured Notes              
Repurchases of debt              
Interest rate (percent)   6.875% 6.875%   6.875% 6.875% 6.875%
Common Class A              
Repurchases of common stock              
Common stock, par value (in dollars per share) | $ / shares   $ 0.01          
Software              
Goodwill and intangible assets              
Amortization period   3 years