XML 77 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill And Intangible Assets (Changes In Carrying Amounts Of Goodwill And Other Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Roll Forward]      
Beginning balance $ 807,661 $ 635,675  
Goodwill acquired 333,190 172,593 $ 184,837
Purchase Accounting Adjustments (4,141) 6,611  
Foreign exchange translation (13,900) (7,218)  
Ending balance 1,122,810 807,661 635,675
Business Cloud Services      
Goodwill [Roll Forward]      
Beginning balance 502,718 390,063  
Goodwill acquired 69,202 108,913  
Purchase Accounting Adjustments 816 10,900  
Foreign exchange translation (13,584) (7,158)  
Ending balance 559,152 502,718 390,063
Digital Media      
Goodwill [Roll Forward]      
Beginning balance 304,943 245,612  
Goodwill acquired 263,988 63,680  
Purchase Accounting Adjustments (4,957) (4,289)  
Foreign exchange translation (316) (60)  
Ending balance $ 563,658 $ 304,943 $ 245,612