XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions and Divestitures (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 07, 2016
Feb. 29, 2016
Jan. 08, 2016
May 18, 2015
Jan. 08, 2015
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]                    
Revenue period for earnout provision   5 years                
Earnout income recognized               $ 0    
Goodwill           $ 1,965,024,000   1,965,024,000   $ 1,962,722,000
Norskale [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Preliminary consideration $ 11,500,000                  
Cash acquired in business combination 800,000                  
Transaction costs 400,000                  
Goodwill 2,900,000                  
2016 Asset Acquisition [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Finite-lived intangible assets acquired     $ 23,600,000              
Sanbolic, Inc. [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Preliminary consideration         $ 89,400,000          
Cash acquired in business combination         200,000          
Transaction costs         $ 500,000          
Conversion of assumed non-vested stock units to shares of Company stock (shares)         37,057          
Grasshopper Group, LLC [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Preliminary consideration       $ 161,500,000            
Cash acquired in business combination       $ 3,600,000            
Conversion of assumed non-vested stock units to shares of Company stock (shares)       105,765            
General and Administrative Expense [Member] | Norskale [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Acquisition related costs           $ 300,000   $ 400,000    
General and Administrative Expense [Member] | Sanbolic, Inc. [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Acquisition related costs             $ 0   $ 200,000  
General and Administrative Expense [Member] | Grasshopper Group, LLC [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Acquisition related costs             $ 0   $ 300,000  
Core and Product Technologies [Member] | Norskale [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Finite-lived intangible assets acquired $ 8,200,000                  
Weighted average useful life 4 years