XML 67 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisition Acquisition (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 01, 2015
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]                          
Document Fiscal Year Focus                     2016    
Revenues   $ 240.6 $ 243.1 $ 190.3 $ 185.3 $ 223.5 $ 246.7 $ 192.8 $ 186.6   $ 859.3 $ 849.6 $ 915.0
Net (loss) earnings   $ 19.3 $ (7.6) $ (24.6) $ (29.4) $ (187.0) $ (14.9) $ (16.1) $ (15.8)   $ (42.3) $ (233.8) $ (87.0)
Audience, Inc.                          
Business Acquisition [Line Items]                          
Cash equivalent price (usd per share) $ 2.51                        
Consideration transfer, number of shares for each share of acquired entity's shares (in shares) 0.13207                        
Number of shares issued (in shares) 3,200,000                        
Fair value of total consideration $ 123.3                        
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Number of Shares for Unvested Equity Awards Assumed 461,371.00                        
Consideration transferred, enterprise value, net of cash and short-term investments $ 92.8                        
Cash and short-term investments $ 30.5                        
Revenues                   $ 19.0      
Net (loss) earnings                   $ 31.6      
Fair Value Inputs, Discount Rate 27.00%