XML 71 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions (Details)
NZD in Millions, AUD in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Oct. 31, 2015
USD ($)
Oct. 31, 2015
AUD
Sep. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jan. 31, 2016
USD ($)
Jan. 31, 2016
NZD
Dec. 31, 2015
NZD
Business Acquisition [Line Items]                        
Goodwill acquired               $ 212,450,000        
Mandatorily redeemable noncontrolling interests   $ 18,981,000       $ 0   0        
Gain/(loss) on investments and other, net           2,958,000 $ (1,356,000) 2,707,000 $ (1,047,000)      
Acquisition-related costs           $ 5,100,000 $ 1,700,000 $ 6,100,000 $ 1,800,000      
FNC, Inc. [Member]                        
Business Acquisition [Line Items]                        
Cash paid at closing in acquisition $ 400,000,000                      
Contingent consideration 8,000,000                      
Deferred tax liability acquired 83,500,000                      
Property and equipment acquired $ 79,800,000                      
PIQ Acquisition [Member]                        
Business Acquisition [Line Items]                        
Remaining equity interest acquired                   40.00% 40.00%  
Mandatorily redeemable noncontrolling interests   19,000,000               $ 19,000,000 NZD 27.8 NZD 27.8
RELS LLC [Member]                        
Business Acquisition [Line Items]                        
Cash paid at closing in acquisition   65,000,000                    
Property and equipment acquired   27,000,000                    
Goodwill acquired   23,100,000                    
Amount of goodwill deductible for tax purposes   11,500,000                    
Gain/(loss) on investments and other, net   $ 34,300,000                    
Cordell Information Pty Ltd [Member]                        
Business Acquisition [Line Items]                        
Cash paid at closing in acquisition     $ 49,100,000 AUD 70.0                
Property and equipment acquired     14,300,000                  
Goodwill acquired     $ 31,900,000                  
Landsafe [Member]                        
Business Acquisition [Line Items]                        
Cash paid at closing in acquisition         $ 122,000,000              
Goodwill acquired         $ 64,600,000              
Property, Plant and Equipment [Member] | FNC, Inc. [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years 12 years                      
Property, Plant and Equipment [Member] | RELS LLC [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years   10 years                    
Property, Plant and Equipment [Member] | Cordell Information Pty Ltd [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years     10 years 10 years                
Customer Lists [Member] | FNC, Inc. [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years 16 years                      
Finite-lived intangible assets acquired $ 141,800,000                      
Customer Lists [Member] | RELS LLC [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years   10 years                    
Finite-lived intangible assets acquired   $ 48,400,000                    
Customer Lists [Member] | Cordell Information Pty Ltd [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years     8 years 8 years                
Finite-lived intangible assets acquired     $ 5,500,000                  
Customer Lists [Member] | Landsafe [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years         10 years              
Finite-lived intangible assets acquired         $ 53,400,000              
Trade Names [Member] | FNC, Inc. [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years 19 years                      
Finite-lived intangible assets acquired $ 15,900,000                      
Trade Names [Member] | Cordell Information Pty Ltd [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years     4 years 4 years                
Finite-lived intangible assets acquired     $ 600,000                  
Non-compete agreements [Member] | FNC, Inc. [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years 5 years                      
Finite-lived intangible assets acquired $ 18,800,000                      
Other Intangible Assets [Member] | FNC, Inc. [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years 10 years                      
Finite-lived intangible assets acquired $ 2,900,000                      
Other Intangible Assets [Member] | RELS LLC [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years   10 years                    
Finite-lived intangible assets acquired   $ 5,000,000                    
Other Intangible Assets [Member] | Landsafe [Member]                        
Business Acquisition [Line Items]                        
Estimated average life in years         10 years              
Finite-lived intangible assets acquired         $ 4,300,000              
RELS LLC [Member]                        
Business Acquisition [Line Items]                        
Ownership percentage in joint venture   50.10%                   50.10%
Maximum [Member] | FNC, Inc. [Member]                        
Business Acquisition [Line Items]                        
Consideration transferred 475,000,000                      
Certain closing adjustments to be paid $ 75,000,000