XML 94 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax [Line Items]      
Non-current deferred tax assets $ 31,067 $ 27,275  
Non-current deferred tax liabilities 206,338 22,520  
Valuation allowance 3,192 1,431  
Tax act, provisional tax expense 123,200    
Tax act, provisional amount of one-time transition tax liability 63,600    
Tax act, increase in income tax expense, transition tax 63,600    
Unrecognized tax benefits 60,269 37,099 $ 25,911
Unrecognized tax benefits reductions resulting from settlements with taxing authorities and lapse of applicable statute of limitations 6,300    
Unrecognized tax benefits that would impact effective tax rate 57,100    
Unrecognized tax benefits that would result adjustments to other tax accounts 3,200    
Income tax penalties and interest expense 6,400 4,300  
Income tax examination, penalties and interest expense 900 900  
Deferred tax liability previously recorded in purchase accounting 12,000    
Accumulated undistributed earnings of non-US subsidiaries 194,000    
Accounting Standards Update 2016-09      
Income Tax [Line Items]      
Benefit for income taxes 12,900 10,000  
CEB Talent Assessment | Disposal Group, Held-for-sale, Not Discontinued Operations      
Income Tax [Line Items]      
Deferred tax asset for CEB talent assessment business 62,900    
State and local jurisdiction      
Income Tax [Line Items]      
Operating loss carryforwards 91,500    
Tax credit carryforwards $ 2,000    
State and local jurisdiction | Minimum      
Income Tax [Line Items]      
Tax credit carryforwards, expiration period 5 years    
State and local jurisdiction | Maximum      
Income Tax [Line Items]      
Tax credit carryforwards, expiration period 6 years    
State and local jurisdiction | Expire within one to five years      
Income Tax [Line Items]      
Operating loss carryforwards $ 900    
State and local jurisdiction | Expire within one to five years | Minimum      
Income Tax [Line Items]      
Operating loss carryforwards expiration period 1 year    
State and local jurisdiction | Expire within one to five years | Maximum      
Income Tax [Line Items]      
Operating loss carryforwards expiration period 5 years    
State and local jurisdiction | Expire within six to fifteen years      
Income Tax [Line Items]      
Operating loss carryforwards $ 19,900    
State and local jurisdiction | Expire within six to fifteen years | Minimum      
Income Tax [Line Items]      
Operating loss carryforwards expiration period 6 years    
State and local jurisdiction | Expire within six to fifteen years | Maximum      
Income Tax [Line Items]      
Operating loss carryforwards expiration period 15 years    
State and local jurisdiction | Expire within sixteen to twenty years      
Income Tax [Line Items]      
Operating loss carryforwards $ 70,700    
State and local jurisdiction | Expire within sixteen to twenty years | Minimum      
Income Tax [Line Items]      
Operating loss carryforwards expiration period 16 years    
State and local jurisdiction | Expire within sixteen to twenty years | Maximum      
Income Tax [Line Items]      
Operating loss carryforwards expiration period 20 days    
Foreign Tax Authority      
Income Tax [Line Items]      
Operating loss carryforwards $ 16,000    
Foreign tax credit carryforwards 59,000    
Foreign Tax Authority | Expire over next twenty years      
Income Tax [Line Items]      
Operating loss carryforwards $ 500    
Operating loss carryforwards expiration period 20 years    
Foreign Tax Authority | Carried forward indefinitely      
Income Tax [Line Items]      
Operating loss carryforwards $ 15,500    
Other assets      
Income Tax [Line Items]      
Non-current deferred tax assets 30,500 27,300  
Other liabilities      
Income Tax [Line Items]      
Non-current deferred tax liabilities $ 253,700 $ 22,500