XML 73 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Divestitures - Openwave (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 01, 2016
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Business Acquisition [Line Items]        
Goodwill   $ 224,954   $ 224,651
Openwave Messaging        
Business Acquisition [Line Items]        
Consideration Transferred $ 114,538      
Total preliminary cash consideration transferred 92,538      
Value of common stock paid for acquisition 22,000 0 $ 22,000  
Consideration Transferred, Other 10,000      
Cash consideration for outstanding common shares 102,538      
Intellectual Property Settlement 10,000      
Cash 4,110      
Prepaid expenses and other assets 3,005      
Property, Plant and Equipment 2,882      
Long term assets 1,870      
Goodwill 81,015      
Total assets 154,982      
Accounts Payable and Accrued Liabilities 17,622      
Deferred Revenue 7,331      
Long term Liabilities 15,491      
Net assets acquired 114,538      
Openwave Messaging | Trade Names        
Business Acquisition [Line Items]        
Intangible assets $ 1,000      
Intangible assets, weighted average life 1 year      
Openwave Messaging | Developed Technology Rights        
Business Acquisition [Line Items]        
Intangible assets $ 32,100      
Intangible assets, weighted average life 7 years      
Openwave Messaging | Customer Relationships        
Business Acquisition [Line Items]        
Intangible assets $ 29,000      
Intangible assets, weighted average life 10 years      
Selling, general and administrative        
Business Acquisition [Line Items]        
Acquisition Related Costs   $ 11,800 $ 1,300