XML 71 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information Reportable Segment Information (Total Assets, Capital Expenditures, Depreciation And Amortization) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total assets $ 2,102,552   $ 2,062,328
Property, Plant and Equipment, Additions 9,660 $ 4,321  
Depreciation, Depletion and Amortization, Nonproduction 39,322 27,174  
Business Cloud Services Segment [Member]      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total assets 971,639   911,327
Property, Plant and Equipment, Additions 1,456 1,121  
Depreciation, Depletion and Amortization, Nonproduction 16,764 17,502  
Digital Media Segment [Member]      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total assets 1,114,708   1,124,535
Property, Plant and Equipment, Additions 8,204 3,200  
Depreciation, Depletion and Amortization, Nonproduction 22,558 9,672  
Operating Segments [Member]      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total assets 2,086,347   2,035,862
Property, Plant and Equipment, Additions 9,660 4,321  
Depreciation, Depletion and Amortization, Nonproduction 39,322 27,174  
Corporate [Member]      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total assets 16,205   $ 26,466
Property, Plant and Equipment, Additions 0 0  
Depreciation, Depletion and Amortization, Nonproduction $ 0 $ 0