XML 65 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business and Significant Accounting Policies (Details) - Changes to the Carrying Amount of Goodwill by Reporting Unit - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]    
Beginning Balance $ 738,453 $ 715,359
Additions due to acquisition 2,457,791 34,308
Foreign currency translation impact 4,044 (11,214)
Ending Balance 2,987,294 738,453
Not Discontinued Operations    
Goodwill [Roll Forward]    
Reclassified as held-for-sale (212,994)  
Research    
Goodwill [Roll Forward]    
Beginning Balance 595,450 575,292
Additions due to acquisition 2,042,514 28,465
Foreign currency translation impact (18,287) (8,307)
Ending Balance 2,619,677 595,450
Research | Not Discontinued Operations    
Goodwill [Roll Forward]    
Reclassified as held-for-sale 0  
Consulting    
Goodwill [Roll Forward]    
Beginning Balance 96,480 98,412
Additions due to acquisition 0 0
Foreign currency translation impact 1,318 (1,932)
Ending Balance 97,798 96,480
Consulting | Not Discontinued Operations    
Goodwill [Roll Forward]    
Reclassified as held-for-sale 0  
Events    
Goodwill [Roll Forward]    
Beginning Balance 46,523 41,655
Additions due to acquisition 140,914 5,843
Foreign currency translation impact 483 (975)
Ending Balance 187,920 46,523
Events | Not Discontinued Operations    
Goodwill [Roll Forward]    
Reclassified as held-for-sale 0  
Talent Assessment & Other    
Goodwill [Roll Forward]    
Beginning Balance 0 0
Additions due to acquisition 274,363 0
Foreign currency translation impact 20,530 0
Ending Balance 81,899 $ 0
Talent Assessment & Other | Not Discontinued Operations    
Goodwill [Roll Forward]    
Reclassified as held-for-sale $ (212,994)