XML 76 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions, Divestiture, Intangible Assets and Goodwill (Goodwill) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Sep. 30, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Line Items]              
Gross value before accumulated impairment           $ 1,745,957 $ 1,672,721
Accumulated impairment           0 0
Goodwill $ 1,571,335 $ 1,745,957 $ 1,672,721 $ 1,672,721   1,745,957 1,672,721
Goodwill [Roll Forward]              
Balance at   1,745,957 1,672,721        
Acquisition   21,329 307,562        
Impairment (171,000) (171,092) 0 0      
Other   (24,859) (234,326)        
Balance at 1,571,335 1,571,335 1,745,957 1,672,721      
North America Mailing              
Goodwill [Line Items]              
Gross value before accumulated impairment           296,053 309,448
Accumulated impairment           0 0
Goodwill 292,838 296,053 309,448 309,448   296,053 309,448
Goodwill [Roll Forward]              
Balance at   296,053 309,448        
Acquisition   0 0        
Impairment   0          
Other   (3,215) (13,395)        
Balance at 292,838 292,838 296,053 309,448      
International Mailing              
Goodwill [Line Items]              
Gross value before accumulated impairment           148,351 162,146
Accumulated impairment           0 0
Goodwill 145,566 148,351 162,146 162,146   148,351 162,146
Goodwill [Roll Forward]              
Balance at   148,351 162,146        
Acquisition   0 0        
Impairment   0          
Other   (2,785) (13,795)        
Balance at 145,566 145,566 148,351 162,146      
Small & Medium Business Solutions              
Goodwill [Line Items]              
Gross value before accumulated impairment           444,404 471,594
Accumulated impairment           0 0
Goodwill 438,404 444,404 471,594 471,594   444,404 471,594
Goodwill [Roll Forward]              
Balance at   444,404 471,594        
Acquisition   0 0        
Impairment   0          
Other   (6,000) (27,190)        
Balance at 438,404 438,404 444,404 471,594      
Production Mail              
Goodwill [Line Items]              
Gross value before accumulated impairment           105,757 110,837
Accumulated impairment           0 0
Goodwill 101,099 105,757 110,837 110,837   105,757 110,837
Goodwill [Roll Forward]              
Balance at   105,757 110,837        
Acquisition   0 0        
Impairment   0          
Other   (4,658) (5,080)        
Balance at 101,099 101,099 105,757 110,837      
Presort Services              
Goodwill [Line Items]              
Gross value before accumulated impairment           196,890 195,140
Accumulated impairment           0 0
Goodwill 196,890 196,890 195,140 195,140   196,890 195,140
Goodwill [Roll Forward]              
Balance at   196,890 195,140        
Acquisition   0 1,750        
Impairment   0          
Other   0 0        
Balance at 196,890 196,890 196,890 195,140      
Enterprise Business Solutions              
Goodwill [Line Items]              
Gross value before accumulated impairment           302,647 305,977
Accumulated impairment           0 0
Goodwill 297,989 302,647 305,977 305,977   302,647 305,977
Goodwill [Roll Forward]              
Balance at   302,647 305,977        
Acquisition   0 1,750        
Impairment   0          
Other   (4,658) (5,080)        
Balance at 297,989 297,989 302,647 305,977      
Software Solutions              
Goodwill [Line Items]              
Percentage of fair value in excess of carrying value         15.00%    
Gross value before accumulated impairment           674,976 677,008
Accumulated impairment           0 0
Goodwill 501,591 674,976 677,008 677,008   674,976 677,008
Goodwill [Roll Forward]              
Balance at   674,976 677,008        
Acquisition   11,908 5,792        
Impairment   (171,092)          
Other   (14,201) (7,824)        
Balance at 501,591 501,591 674,976 677,008      
Global Ecommerce              
Goodwill [Line Items]              
Gross value before accumulated impairment           323,930 23,910
Accumulated impairment           0 0
Goodwill 333,351 323,930 23,910 23,910   323,930 23,910
Goodwill [Roll Forward]              
Balance at   323,930 23,910        
Acquisition   9,421 300,020        
Impairment   0          
Other   0 0        
Balance at 333,351 333,351 323,930 23,910      
Digital Commerce Solutions              
Goodwill [Line Items]              
Gross value before accumulated impairment           998,906 700,918
Accumulated impairment           0 0
Goodwill 834,942 998,906 700,918 700,918   998,906 700,918
Goodwill [Roll Forward]              
Balance at   998,906 700,918        
Acquisition   21,329 305,812        
Impairment   (171,092)          
Other   (14,201) (7,824)        
Balance at $ 834,942 834,942 998,906 700,918      
Other              
Goodwill [Line Items]              
Gross value before accumulated impairment             194,232
Accumulated impairment             0
Goodwill   0 194,232 194,232   $ 0 $ 194,232
Goodwill [Roll Forward]              
Balance at   $ 0 194,232        
Acquisition     0        
Other     (194,232)        
Balance at     $ 0 $ 194,232