Finite-Lived Intangible Assets, Divestitures

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

+ Details

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

No definition available.

+ Details

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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Goodwill and Intangible Assets - Carrying Amounts of Amortizable Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Finite-lived Intangible Assets [Roll Forward]
Gross cost, beginning balance			$ 1,482,982
Divestiture			(7,768)
Foreign currency translation impact and other (3)			(8,332)
Gross cost, ending balance	$ 1,466,882		1,466,882
Accumulated amortization	(289,585)		(289,585)		$ (190,960)
Finite-lived intangible assets, net	1,177,297		1,177,297		1,292,022
Amortization of intangibles	50,127	$ 65,500	101,773	$ 71,790
Customer Relationships
Finite-lived Intangible Assets [Roll Forward]
Gross cost, beginning balance			1,200,316
Divestiture			(7,167)
Foreign currency translation impact and other (3)			(6,953)
Gross cost, ending balance	1,186,196		1,186,196
Accumulated amortization	(141,775)		(141,775)		(92,983)
Finite-lived intangible assets, net	1,044,421		$ 1,044,421		1,107,333
Customer Relationships \| Minimum
Finite-lived Intangible Assets [Roll Forward]
Finite-lived intangible assets useful life			4 years
Customer Relationships \| Maximum
Finite-lived Intangible Assets [Roll Forward]
Finite-lived intangible assets useful life			13 years
Software
Finite-lived Intangible Assets [Roll Forward]
Gross cost, beginning balance			$ 123,424
Divestiture			(321)
Foreign currency translation impact and other (3)			(315)
Gross cost, ending balance	122,788		122,788
Accumulated amortization	(38,759)		(38,759)		(26,344)
Finite-lived intangible assets, net	84,029		$ 84,029		97,080
Software \| Minimum
Finite-lived Intangible Assets [Roll Forward]
Finite-lived intangible assets useful life			3 years
Software \| Maximum
Finite-lived Intangible Assets [Roll Forward]
Finite-lived intangible assets useful life			7 years
Content
Finite-lived Intangible Assets [Roll Forward]
Gross cost, beginning balance			$ 104,313
Divestiture			(241)
Foreign currency translation impact and other (3)			(564)
Gross cost, ending balance	103,508		103,508
Accumulated amortization	(79,220)		(79,220)		(47,475)
Finite-lived intangible assets, net	24,288		$ 24,288		56,838
Content \| Minimum
Finite-lived Intangible Assets [Roll Forward]
Finite-lived intangible assets useful life			1 year 6 months
Content \| Maximum
Finite-lived Intangible Assets [Roll Forward]
Finite-lived intangible assets useful life			5 years
Other
Finite-lived Intangible Assets [Roll Forward]
Gross cost, beginning balance			$ 54,929
Divestiture			(39)
Foreign currency translation impact and other (3)			(500)
Gross cost, ending balance	54,390		54,390
Accumulated amortization	(29,831)		(29,831)		(24,158)
Finite-lived intangible assets, net	$ 24,559		$ 24,559		$ 30,771
Other \| Minimum
Finite-lived Intangible Assets [Roll Forward]
Finite-lived intangible assets useful life			2 years
Other \| Maximum
Finite-lived Intangible Assets [Roll Forward]
Finite-lived intangible assets useful life			5 years