XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Acquisitions (Summary of Preliminary Allocation of Purchase Consideration) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Jun. 30, 2017
Sep. 30, 2016
Aug. 16, 2016
Business Acquisition [Line Items]        
Number of Years in Measurement Period from Acquisition Date to Change Underlying Assumptions   1 year    
Allocation of the purchase consideration:        
Cash       $ 137
Accounts receivable(b)       14,897
Goodwill       117,178
Identifiable intangible assets(c)       110,800
Other assets       1,521
Total assets acquired       244,533
Current liabilities       4,134
Deferred tax liability       19,515
Deferred revenue       2,784
Other long term liabilities       634
Total liabilities assumed       27,067
Net assets acquired       217,466
Closing market value of common stock   $ 17.41    
Intangible Assets Acquired       $ 110,800
TouchCommerce, Inc. [Member]        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Gross $ 217,466      
Allocation of the purchase consideration:        
Stock Issued During Period, Shares, Acquisitions 5,749,807      
Closing market value of common stock       $ 14.78
TouchCommerce, Inc. [Member] | Cash Distribution [Member]        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Gross $ 113,008      
TouchCommerce, Inc. [Member] | Share Distribution [Member]        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Gross 85,000      
TouchCommerce, Inc. [Member] | Contingent and deferred acquisition payment [Member]        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Gross $ 19,458      
Other Acquisitions [Member]        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Gross   $ 97,200 $ 50,400  
Allocation of the purchase consideration:        
Stock Issued During Period, Shares, Acquisitions   844,108    
Other Acquisitions [Member] | Share Distribution [Member]        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Gross   $ 13,400    
Other Acquisitions [Member] | Contingent Consideration Payments [Member]        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Gross   $ 8,300    
Technology-Based Intangible Assets [Member]        
Allocation of the purchase consideration:        
Intangible Assets Acquired       $ 26,000
Weighted Average Useful Life, Intangible Assets Acquired 6 years      
Customer Relationships [Member]        
Allocation of the purchase consideration:        
Intangible Assets Acquired       81,600
Weighted Average Useful Life, Intangible Assets Acquired 10 years      
Trade Names [Member]        
Allocation of the purchase consideration:        
Intangible Assets Acquired       $ 3,200
Weighted Average Useful Life, Intangible Assets Acquired 5 years