XML 46 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets (Amortization Expenses) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 3,308 $ 3,671 $ 9,970 $ 11,366
Less: amortization included in discontinued operations 0 (6) (44) (19)
Amortization of intangible assets 3,308 3,665 9,926 11,347
Retailer relationships        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets 1,003 1,358 3,009 4,429
Developed technology        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets 1,700 1,700 5,100 5,100
Other        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 605 $ 613 $ 1,861 $ 1,837