XML 61 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Intangible Assets (Detail) - Carrying Amounts of Amortizable Intangible Assets - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Finite-lived Intangible Assets [Roll Forward]          
Gross carrying amount     $ 54,258    
Intangibles fully amortized     (13,223)    
Minor additions and foreign currency translation impact     479    
Gross carrying amount $ 41,514   41,514    
Accumulated amortization [1],[2] (14,404)   (14,404)   $ (23,569)
Finite-lived intangible assets, net 27,110   27,110   30,689
Amortization of intangibles 2,107 $ 1,979 4,246 $ 3,258  
Trade Name          
Finite-lived Intangible Assets [Roll Forward]          
Gross carrying amount     6,924    
Intangibles fully amortized     (6,013)    
Minor additions and foreign currency translation impact     (3)    
Gross carrying amount 908   908    
Accumulated amortization [1],[2] (306)   (306)   (6,202)
Finite-lived intangible assets, net 602   $ 602   722
Trade Name | Minimum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     2 years    
Trade Name | Maximum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     5 years    
Customer Relationships          
Finite-lived Intangible Assets [Roll Forward]          
Gross carrying amount     $ 27,933    
Intangibles fully amortized     (7,210)    
Minor additions and foreign currency translation impact     (163)    
Gross carrying amount 20,560   20,560    
Accumulated amortization [1],[2] (5,390)   (5,390)   (11,072)
Finite-lived intangible assets, net 15,170   $ 15,170   16,861
Customer Relationships | Minimum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     4 years    
Customer Relationships | Maximum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     7 years    
Content          
Finite-lived Intangible Assets [Roll Forward]          
Gross carrying amount     $ 3,560    
Intangibles fully amortized     0    
Minor additions and foreign currency translation impact     (77)    
Gross carrying amount 3,483   3,483    
Accumulated amortization [1],[2] (2,663)   (2,663)   (2,246)
Finite-lived intangible assets, net 820   $ 820   1,314
Content | Minimum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     1 year 6 months    
Content | Maximum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     4 years    
Software          
Finite-lived Intangible Assets [Roll Forward]          
Gross carrying amount     $ 6,569    
Intangibles fully amortized     0    
Minor additions and foreign currency translation impact     639    
Gross carrying amount 7,208   7,208    
Accumulated amortization [1],[2] (3,626)   (3,626)   (2,603)
Finite-lived intangible assets, net 3,582   $ 3,582   3,966
Finite-lived intangible assets useful life     3 years    
Non-Compete          
Finite-lived Intangible Assets [Roll Forward]          
Gross carrying amount     $ 9,272    
Intangibles fully amortized     0    
Minor additions and foreign currency translation impact     83    
Gross carrying amount 9,355   9,355    
Accumulated amortization [1],[2] (2,419)   (2,419)   (1,446)
Finite-lived intangible assets, net $ 6,936   $ 6,936   $ 7,826
Non-Compete | Minimum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     4 years    
Non-Compete | Maximum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     5 years    
[1] Aggregate amortization expense related to intangible assets was $2.1 million and $2.0 million for the three months ended June 30, 2015 and 2014, respectively
[2] Intangible assets are being amortized against earnings over the following periods: Trade name—2 to 5 years; Customer relationships—4 to 7 years; Content—1.5 to 4 years; Software—3 years; Non-compete—4 to 5 years.