XML 60 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements (Financial Assets And Liabilities Measured At Fair Value On Recurring Basis) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets:    
Fair value of financial assets measured on recurring basis $ 294,564 $ 128,477
Liabilities:    
Fair value of financial liabilities measured on recurring basis 234,391 262,113
Acquisition-related contingent consideration—short-term    
Liabilities:    
Fair value of financial liabilities measured on recurring basis 98,164 109,373
Acquisition-related contingent consideration—long-term    
Liabilities:    
Fair value of financial liabilities measured on recurring basis 136,227 152,740
Money market funds    
Assets:    
Fair value of financial assets measured on recurring basis 92,639 26,210
Time deposits    
Assets:    
Fair value of financial assets measured on recurring basis 200,202 100,000
Equity securities    
Assets:    
Fair value of financial assets measured on recurring basis 1,723 2,267
Quoted Prices in Active Markets for Identical Assets (Level 1)    
Assets:    
Fair value of financial assets measured on recurring basis 94,362 28,477
Liabilities:    
Fair value of financial liabilities measured on recurring basis 0 0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Acquisition-related contingent consideration—short-term    
Liabilities:    
Fair value of financial liabilities measured on recurring basis 0 0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Acquisition-related contingent consideration—long-term    
Liabilities:    
Fair value of financial liabilities measured on recurring basis 0 0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Money market funds    
Assets:    
Fair value of financial assets measured on recurring basis 92,639 26,210
Quoted Prices in Active Markets for Identical Assets (Level 1) | Time deposits    
Assets:    
Fair value of financial assets measured on recurring basis 0 0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Equity securities    
Assets:    
Fair value of financial assets measured on recurring basis 1,723 2,267
Significant Other Observable Inputs (Level 2)    
Assets:    
Fair value of financial assets measured on recurring basis 200,202 100,000
Liabilities:    
Fair value of financial liabilities measured on recurring basis 0 0
Significant Other Observable Inputs (Level 2) | Acquisition-related contingent consideration—short-term    
Liabilities:    
Fair value of financial liabilities measured on recurring basis 0 0
Significant Other Observable Inputs (Level 2) | Acquisition-related contingent consideration—long-term    
Liabilities:    
Fair value of financial liabilities measured on recurring basis 0 0
Significant Other Observable Inputs (Level 2) | Money market funds    
Assets:    
Fair value of financial assets measured on recurring basis 0 0
Significant Other Observable Inputs (Level 2) | Time deposits    
Assets:    
Fair value of financial assets measured on recurring basis 200,202 100,000
Significant Other Observable Inputs (Level 2) | Equity securities    
Assets:    
Fair value of financial assets measured on recurring basis 0 0
Significant Unobservable Inputs (Level 3)    
Assets:    
Fair value of financial assets measured on recurring basis 0 0
Liabilities:    
Fair value of financial liabilities measured on recurring basis 234,391 262,113
Significant Unobservable Inputs (Level 3) | Acquisition-related contingent consideration—short-term    
Liabilities:    
Fair value of financial liabilities measured on recurring basis 98,164 109,373
Significant Unobservable Inputs (Level 3) | Acquisition-related contingent consideration—long-term    
Liabilities:    
Fair value of financial liabilities measured on recurring basis 136,227 152,740
Significant Unobservable Inputs (Level 3) | Money market funds    
Assets:    
Fair value of financial assets measured on recurring basis 0 0
Significant Unobservable Inputs (Level 3) | Time deposits    
Assets:    
Fair value of financial assets measured on recurring basis 0 0
Significant Unobservable Inputs (Level 3) | Equity securities    
Assets:    
Fair value of financial assets measured on recurring basis $ 0 $ 0