XML 76 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill And Intangible Assets (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]          
Goodwill $ 772,916   $ 772,916   $ 635,675
Amortization expense 15,900 $ 10,700 50,500 $ 32,200  
Estimated future amortization expense in year 2015 91,400   91,400    
Estimated future amortization expense in year 2016 58,800   58,800    
Estimated future amortization expense in year 2017 57,500   57,500    
Estimated future amortization expense in year 2018 39,100   39,100    
Estimated future amortization expense in year 2019 40,500   40,500    
Estimated future amortization expense thereafter 96,500   $ 96,500    
Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Identifiable intangible assets minimum useful life (years)     1 year    
Maximum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Identifiable intangible assets minimum useful life (years)     20 years    
Business Cloud Services Segment [Member]          
Finite-Lived Intangible Assets [Line Items]          
Goodwill 496,906   $ 496,906   390,063
Digital Media Segment [Member]          
Finite-Lived Intangible Assets [Line Items]          
Goodwill $ 276,010   $ 276,010   $ 245,612