XML 55 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions, Intangible Assets and Goodwill (Goodwill) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Goodwill [Roll Forward]  
Goodwill $ 1,745,957
Acquisitions 21,558
Foreign currency translation (1,097)
Goodwill 1,766,418
North America Mailing  
Goodwill [Roll Forward]  
Goodwill 296,053
Acquisitions 0
Foreign currency translation 3,993
Goodwill 300,046
International Mailing  
Goodwill [Roll Forward]  
Goodwill 148,351
Acquisitions 0
Foreign currency translation 5,552
Goodwill 153,903
Small & Medium Business Solutions  
Goodwill [Roll Forward]  
Goodwill 444,404
Acquisitions 0
Foreign currency translation 9,545
Goodwill 453,949
Production Mail  
Goodwill [Roll Forward]  
Goodwill 105,757
Acquisitions 0
Foreign currency translation (1,382)
Goodwill 104,375
Presort Services  
Goodwill [Roll Forward]  
Goodwill 196,890
Acquisitions 0
Foreign currency translation 0
Goodwill 196,890
Enterprise Business Solutions  
Goodwill [Roll Forward]  
Goodwill 302,647
Acquisitions 0
Foreign currency translation (1,382)
Goodwill 301,265
Software Solutions  
Goodwill [Roll Forward]  
Goodwill 674,976
Acquisitions 12,137
Foreign currency translation (9,260)
Goodwill 677,853
Global Ecommerce  
Goodwill [Roll Forward]  
Goodwill 323,930
Acquisitions 9,421
Foreign currency translation 0
Goodwill 333,351
Digital Commerce Solutions  
Goodwill [Roll Forward]  
Goodwill 998,906
Acquisitions 21,558
Foreign currency translation (9,260)
Goodwill $ 1,011,204