XML 58 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Components of Acquired Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount $ 236,393 $ 197,122
Amortizable intangible assets, Accumulated Amortization (41,248) (32,459)
Amortizable intangible assets, Net Carrying Value 195,145 164,663
Indefinite-lived trademarks 89,676 89,676
Total acquired intangible assets, Gross Carrying Amount 326,069 286,798
Total acquired intangible assets, Net Carrying Value 284,821 254,339
Developed technology    
Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 8,438 5,143
Amortizable intangible assets, Accumulated Amortization (4,174) (2,392)
Amortizable intangible assets, Net Carrying Value 4,264 2,751
Customer Relationships    
Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 227,583 191,979
Amortizable intangible assets, Accumulated Amortization (36,985) (30,067)
Amortizable intangible assets, Net Carrying Value 190,598 $ 161,912
Trademarks    
Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 372  
Amortizable intangible assets, Accumulated Amortization (89)  
Amortizable intangible assets, Net Carrying Value $ 283