XML 73 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Summary of Purchase Price Allocation (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Sep. 26, 2017
Aug. 09, 2017
Dec. 31, 2016
Aug. 31, 2016
Dec. 31, 2015
Business Acquisition [Line Items]            
Goodwill $ 4,715,823     $ 4,195,150   $ 3,546,034
Cambridge            
Business Acquisition [Line Items]            
Restricted cash     $ 37,666      
Trade and other receivables     61,801      
Prepaid expenses and other     15,190      
Property and equipment     7,106      
Other long term assets     10,025      
Goodwill     500,391      
Customer relationships and other identifiable intangible assets     271,793      
Liabilities assumed     (194,552)      
Deferred tax liabilities     (93,364)      
Aggregate purchase price     $ 616,056      
Creative Lodging Solutions            
Business Acquisition [Line Items]            
Trade and other receivables   $ 37,986        
Prepaid expenses and other   1,426        
Property and equipment   5,745        
Other long term assets   53,259        
Goodwill   55,711        
Liabilities assumed   (32,202)        
Deferred tax liabilities   (17,217)        
Aggregate purchase price   $ 104,708        
Servicos e Technologia de Pagamentos S.A.            
Business Acquisition [Line Items]            
Trade and other receivables         $ 243,157  
Prepaid expenses and other         5,757  
Deferred tax assets         20,644  
Property and equipment         44,226  
Other long term assets         14,280  
Goodwill         663,040  
Customer relationships and other identifiable intangible assets         548,682  
Liabilities assumed         (312,297)  
Aggregate purchase price         $ 1,227,489  
Series of Individually Immaterial Business Acquisitions            
Business Acquisition [Line Items]            
Trade and other receivables       27,810    
Prepaid expenses and other       5,097    
Deferred tax assets       146    
Property and equipment       992    
Goodwill       28,540    
Customer relationships and other identifiable intangible assets       61,823    
Liabilities assumed       (42,550)    
Deferred tax liabilities       (5,123)    
Aggregate purchase price       $ 76,735    
2015 Acquisitions            
Business Acquisition [Line Items]            
Trade and other receivables           521
Prepaid expenses and other           996
Property and equipment           197
Goodwill           9,561
Customer relationships and other identifiable intangible assets           39,791
Liabilities assumed           (2,331)
Deferred tax liabilities           (2,437)
Aggregate purchase price           $ 46,298