XML 50 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
$ / shares
Sep. 30, 2016
USD ($)
$ / shares
Sep. 30, 2017
USD ($)
$ / shares
Sep. 30, 2016
USD ($)
$ / shares
Dec. 31, 2016
USD ($)
Acquisitions
Business Acquisition [Line Items]          
Payments to Acquire Businesses, Net of Cash Acquired     $ 25,568 $ 501,828  
Goodwill, Acquired During Period     $ 24,649 314,633  
Finite-lived Intangible Assets Acquired       208,838  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net         $ 1,562,000
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net         $ 1,554,000
Document Fiscal Year Focus     2017    
Number of Businesses Acquired | Acquisitions         6
Revenue [Abstract]          
As reported $ 2,006,275 $ 1,707,763 $ 5,812,998 5,016,381  
Pro forma 2,006,275 1,897,781 5,816,109 5,596,612  
Net earnings [Abstract]          
As reported 178,912 130,084 515,217 347,730  
Pro forma $ 178,912 $ 136,681 $ 515,668 $ 371,900  
Basic earnings per share [Abstract]          
As reported (in dollars per share) | $ / shares $ 1.15 $ 0.84 $ 3.31 $ 2.24  
Pro forma (in dollars per share) | $ / shares 1.15 0.88 3.31 2.40  
Diluted earnings per share [Abstract]          
As reported (in dollars per share) | $ / shares 1.14 0.83 3.27 2.22  
Pro forma (in dollars per share) | $ / shares $ 1.14 $ 0.87 $ 3.27 $ 2.38  
Caldera Graphics [Member]          
Business Acquisition [Line Items]          
Business Combination, Acquisition of 100 Percent, Voting Rights     100.00%    
Payments to Acquire Businesses, Net of Cash Acquired     $ 32,680    
Goodwill, Acquired During Period     24,649    
Finite-lived Intangible Assets Acquired     $ 8,169    
Minimum [Member]          
Business Acquisition [Line Items]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life       8 years  
Minimum [Member] | Caldera Graphics [Member]          
Business Acquisition [Line Items]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     7 years    
Maximum [Member]          
Business Acquisition [Line Items]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life       15 years  
Maximum [Member] | Caldera Graphics [Member]          
Business Acquisition [Line Items]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     15 years