XML 23 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Goodwill [Roll Forward]        
Balance at December 31, 2014     $ 398,164  
Purchase consideration     41,845  
Write-off related to disposition of assets     (11,099)  
Impairment $ (209,938) $ 0 (209,938) $ 0
Balance at September 30, 3015 218,972   218,972  
Customer Interaction        
Goodwill [Roll Forward]        
Balance at December 31, 2014     248,891  
Purchase consideration     41,845  
Write-off related to disposition of assets     (11,099)  
Impairment     (209,938)  
Balance at September 30, 3015 69,699   69,699  
Trillium Software        
Goodwill [Roll Forward]        
Balance at December 31, 2014     149,273  
Purchase consideration     0  
Write-off related to disposition of assets     0  
Impairment     0  
Balance at September 30, 3015 $ 149,273   $ 149,273