XML 60 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
GEOGRAPHIC INFORMATION (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Geographic Information
The Company's geographic information is as follows (in thousands):
 
 
United
 States
 
The
 Netherlands
 
Other
 
Total
Company
2015
 

 
 

 
 

 
 

Revenues
$
1,817,360

 
$
6,205,116

 
$
1,201,511

 
$
9,223,987

Intangible assets, net
2,052,351

 
78,027

 
37,155

 
2,167,533

Goodwill
2,742,535

 
232,982

 
399,483

 
3,375,000

Other long-lived assets
89,656

 
138,329

 
103,142

 
331,127

 
 
 
 
 
 
 
 
2014
 

 
 

 
 

 
 

Revenues
$
1,798,484

 
$
5,519,207

 
$
1,124,280

 
$
8,441,971

Intangible assets, net
2,183,957

 
108,650

 
42,154

 
2,334,761

Goodwill
2,712,479

 
224,731

 
389,264

 
3,326,474

Other long-lived assets
80,668

 
97,056

 
77,915

 
255,639

 
 
 
 
 
 
 
 
2013
 

 
 

 
 

 
 

Revenues
$
1,769,696

 
$
4,103,393

 
$
920,217

 
$
6,793,306

Intangible assets, net
838,494

 
123,847

 
57,644

 
1,019,985

Goodwill
1,247,686

 
156,261

 
363,965

 
1,767,912

Other long-lived assets
49,750

 
61,164

 
64,708

 
175,622