XML 29 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions, Intangible Assets and Goodwill (Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Goodwill    
Balance at $ 1,332,351 $ 1,334,350
Acquisitions/ dispositions (5,426) 10,307
Other (2,746) (12,306)
Balance at 1,324,179 1,332,351
Commerce Services    
Goodwill    
Balance at 816,896 807,242
Acquisitions/ dispositions 5,064 10,307
Other 0 (653)
Balance at 821,960 816,896
Commerce Services | Global Ecommerce    
Goodwill    
Balance at 609,431 602,461
Acquisitions/ dispositions 0 7,623
Other 0 (653)
Balance at 609,431 609,431
Commerce Services | Presort Services    
Goodwill    
Balance at 207,465 204,781
Acquisitions/ dispositions 5,064 2,684
Other 0 0
Balance at 212,529 207,465
SendTech Solutions    
Goodwill    
Balance at 515,455 527,108
Acquisitions/ dispositions (10,490) 0
Other (2,746) (11,653)
Balance at $ 502,219 $ 515,455