Segment Information Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
|||||||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||||||||||
Number of Reportable Segments | 3 | |||||||||||||||||||
Revenue | $ 720,468 | $ 713,595 | $ 2,208,469 | $ 2,202,346 | ||||||||||||||||
Segment cost of revenue and operating expenses | [1],[2] | 721,012 | 747,522 | 2,227,272 | 2,166,357 | |||||||||||||||
Segment operating income (loss) | [1] | (544) | (33,927) | (18,803) | 35,989 | |||||||||||||||
Share-based Compensation | [3] | 26,150 | 35,432 | 94,079 | 109,043 | |||||||||||||||
Acquisition-related (benefit) expense, net | (9) | 1,064 | 4,305 | 1,300 | ||||||||||||||||
Income (loss) from operations | (26,685) | (70,423) | (117,187) | (74,354) | ||||||||||||||||
Other expense, net | (7,028) | (8,160) | (14,303) | (25,146) | ||||||||||||||||
Loss from continuing operations before provision for income taxes | (33,713) | (78,583) | (131,490) | (99,500) | ||||||||||||||||
Provision for income taxes | 2,079 | (53,970) | 1,629 | (42,881) | ||||||||||||||||
Net loss from continuing operations | (35,792) | (24,613) | (133,119) | (56,619) | ||||||||||||||||
Net loss from discontinued operations | 0 | 0 | 0 | 133,463 | ||||||||||||||||
Net loss | (35,792) | (24,613) | (133,119) | 76,844 | ||||||||||||||||
Restructuring charges | 1,459 | 24,146 | 29,988 | 24,146 | ||||||||||||||||
Share-based Compensation | 26,442 | 35,575 | 94,750 | [3] | 109,204 | [3] | ||||||||||||||
Loss Contingency Accrual, Period Increase (Decrease) | 37,500 | |||||||||||||||||||
Prepaid Marketing Write-off | 6,700 | |||||||||||||||||||
North America [Member] | ||||||||||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||||||||||
Restructuring Charges ex. SBC | 1,000 | 6,800 | 1,400 | |||||||||||||||||
Revenue | [4] | 483,281 | 463,931 | 1,501,016 | 1,425,095 | |||||||||||||||
Segment cost of revenue and operating expenses | [1],[2] | 483,036 | 494,843 | [5] | 1,510,731 | 1,404,472 | [5] | |||||||||||||
Segment operating income (loss) | [1] | 245 | (30,912) | (9,715) | 20,623 | |||||||||||||||
Acquisition-related (benefit) expense, net | (9) | 1,064 | 4,305 | 1,300 | ||||||||||||||||
Restructuring charges | 1,000 | 9,400 | 1,400 | |||||||||||||||||
Share-based Compensation | 24,725 | 30,324 | 83,668 | 95,607 | ||||||||||||||||
EMEA [Member] | ||||||||||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||||||||||
Restructuring Charges ex. SBC | (200) | 13,900 | 19,700 | |||||||||||||||||
Revenue | [4] | 196,573 | 199,287 | 583,848 | 619,554 | |||||||||||||||
Segment cost of revenue and operating expenses | [1],[2] | 192,692 | 195,397 | [6] | 570,294 | 586,343 | [6] | |||||||||||||
Segment operating income (loss) | [1] | 3,881 | 3,890 | 13,554 | 33,211 | |||||||||||||||
Acquisition-related (benefit) expense, net | 0 | 0 | 0 | 0 | ||||||||||||||||
Restructuring charges | (200) | 16,000 | 19,700 | |||||||||||||||||
Share-based Compensation | 298 | 3,441 | 6,153 | 8,881 | ||||||||||||||||
ROW [Member] | ||||||||||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||||||||||
Restructuring Charges ex. SBC | 700 | 4,600 | 3,000 | |||||||||||||||||
Revenue | 40,614 | 50,377 | 123,605 | 157,697 | ||||||||||||||||
Segment cost of revenue and operating expenses | [1],[2] | 45,284 | 57,282 | 146,247 | 175,542 | |||||||||||||||
Segment operating income (loss) | [1] | (4,670) | (6,905) | (22,642) | (17,845) | |||||||||||||||
Acquisition-related (benefit) expense, net | 0 | 0 | 0 | 0 | ||||||||||||||||
Restructuring charges | 700 | 4,600 | 3,000 | |||||||||||||||||
Share-based Compensation | 1,419 | 1,810 | 4,929 | 4,716 | ||||||||||||||||
Other Income [Member] | ||||||||||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||||||||||
Share-based Compensation | 300 | $ 100 | $ 700 | $ 200 | ||||||||||||||||
Sales Revenue, Net [Member] | ||||||||||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||||||||||
Concentration of risk, percentage | 0.00% | 10.00% | 0.00% | |||||||||||||||||
Switzerland | ||||||||||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||||||||||
Revenue | 130,600 | $ 112,100 | $ 374,100 | $ 343,300 | ||||||||||||||||
United States | ||||||||||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||||||||||
Revenue | $ 476,300 | $ 457,700 | 1,477,700 | $ 1,405,300 | ||||||||||||||||
Acceleration of Share-Based Compensation [Member] | ||||||||||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||||||||||
Restructuring charges | 4,700 | |||||||||||||||||||
Acceleration of Share-Based Compensation [Member] | North America [Member] | ||||||||||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||||||||||
Restructuring charges | 2,600 | |||||||||||||||||||
Acceleration of Share-Based Compensation [Member] | EMEA [Member] | ||||||||||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||||||||||
Restructuring charges | 2,100 | |||||||||||||||||||
Acceleration of Share-Based Compensation [Member] | ROW [Member] | ||||||||||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||||||||||
Restructuring charges | $ 0 | |||||||||||||||||||
|