XML 77 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Contingent Consideration (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Business Acquisition, Contingent Consideration [Line Items]          
Beginning balance, Fair value of contingent consideration     $ 35,702 $ 56,463 $ 56,463
Change in fair value of contingent consideration $ 11,300 $ (100) (12,775) $ 899 4,761
Earnout accretion     104   1,711
Payments and settlements (100)   (751)   (30,924)
Foreign currency adjustment     (151)   (2,753)
Ending balance, Fair value of contingent consideration $ 22,129   22,129   35,702
Generation Digital Solutions, Inc.          
Business Acquisition, Contingent Consideration [Line Items]          
Beginning balance, Fair value of contingent consideration     3,600    
Ending balance, Fair value of contingent consideration         3,600
Escada          
Business Acquisition, Contingent Consideration [Line Items]          
Beginning balance, Fair value of contingent consideration     $ 2,049    
Ending balance, Fair value of contingent consideration         2,049
Reggiani          
Business Acquisition, Contingent Consideration [Line Items]          
Escrow adjustment for Reggiani acquisition         (4,711)
Payments and settlements         $ (21,500)