XML 64 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Estimated Amortization Expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
2016 (remainder of year) $ 3,098  
2017 11,029  
2018 8,843  
2019 6,510  
2020 4,270  
Thereafter 14,094  
Amortizable intangible assets, net carrying amount 47,844 $ 53,242
Cost of Revenue    
Finite-Lived Intangible Assets [Line Items]    
2016 (remainder of year) 1,000  
2017 3,640  
2018 2,126  
2019 1,819  
2020 1,552  
Thereafter 3,724  
Amortizable intangible assets, net carrying amount 13,861  
Operating Expenses    
Finite-Lived Intangible Assets [Line Items]    
2016 (remainder of year) 2,098  
2017 7,389  
2018 6,717  
2019 4,691  
2020 2,718  
Thereafter 10,370  
Amortizable intangible assets, net carrying amount $ 33,983