XML 65 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Carrying Amounts of Amortizable Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Finite-lived Intangible Assets [Roll Forward]      
Gross cost, beginning balance $ 1,482,982    
Write-off of fully amortized intangible assets (228)    
Reclassified as held-for-sale 7,771    
Foreign currency translation impact 15,789    
Gross cost, ending balance 1,490,772    
Accumulated amortization (243,001)   $ (190,960)
Finite-lived intangible assets, net 1,247,771   1,292,022
Amortization of intangibles 51,646 $ 6,290  
Customer Relationships      
Finite-lived Intangible Assets [Roll Forward]      
Gross cost, beginning balance 1,200,316    
Write-off of fully amortized intangible assets 0    
Reclassified as held-for-sale 7,170    
Foreign currency translation impact 15,218    
Gross cost, ending balance 1,208,364    
Accumulated amortization (119,075)   (92,983)
Finite-lived intangible assets, net $ 1,089,289   1,107,333
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 13 years    
Software      
Finite-lived Intangible Assets [Roll Forward]      
Gross cost, beginning balance $ 123,424    
Write-off of fully amortized intangible assets 0    
Reclassified as held-for-sale 321    
Foreign currency translation impact 491    
Gross cost, ending balance 123,594    
Accumulated amortization (32,410)   (26,344)
Finite-lived intangible assets, net $ 91,184   97,080
Software | Minimum      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets useful life 3 years    
Software | Maximum      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets useful life 7 years    
Content      
Finite-lived Intangible Assets [Roll Forward]      
Gross cost, beginning balance $ 104,313    
Write-off of fully amortized intangible assets (228)    
Reclassified as held-for-sale 241    
Foreign currency translation impact 251    
Gross cost, ending balance 104,095    
Accumulated amortization (63,778)   (47,475)
Finite-lived intangible assets, net $ 40,317   56,838
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 5 years    
Other      
Finite-lived Intangible Assets [Roll Forward]      
Gross cost, beginning balance $ 54,929    
Write-off of fully amortized intangible assets 0    
Reclassified as held-for-sale 39    
Foreign currency translation impact (171)    
Gross cost, ending balance 54,719    
Accumulated amortization (27,738)   (24,158)
Finite-lived intangible assets, net $ 26,981   $ 30,771
Other | Minimum      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets useful life 2 years    
Other | Maximum      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets useful life 5 years