XML 71 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combinations and Divestiture (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
May. 01, 2015
Jan. 31, 2016
Oct. 31, 2015
Jun. 30, 2015
May. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]                
Purchase price           $ 393,695 $ 0 $ 0
Sale price of business           289,211 102,392 389,680
Gain on sale of business           105,826 28,151 $ (42,450)
Imagitas                
Business Acquisition [Line Items]                
Sale price of business         $ 292,000      
Gain on sale of business         $ 111,000      
Borderfree                
Business Acquisition [Line Items]                
Percentage of business acquired       100.00%        
Purchase price       $ 381,000        
Cash acquired       92,000        
Revenues           63,000    
Pro forma revenues           $ 47,000 $ 125,000  
Borderfree | Selling, general and administrative expense                
Business Acquisition [Line Items]                
Accelerated stock-based compensation expense       10,000        
Borderfree | Other (Income) Expense, Net                
Business Acquisition [Line Items]                
Acquisition-related costs       $ 8,000        
Zip Mail                
Business Acquisition [Line Items]                
Payment to acquire business     $ 6,000          
Additional payments to acquire business     $ 1,000          
Real Time Content                
Business Acquisition [Line Items]                
Payment to acquire business $ 6,000              
Subsequent Event | Enroute Systems Corporation                
Business Acquisition [Line Items]                
Payment to acquire business   $ 14,000