XML 97 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Roll Forward]    
Beginning Balance $ 3,758,177 $ 2,418,832
Goodwill acquired during year 52,769 1,450,950
Purchase accounting adjustments (161,189) (28,277)
Other changes   (440)
Goodwill write-offs related to disposition and assets held for sale (7,486)  
Changes due to foreign currency fluctuations (51,251) (82,888)
Ending Balance 3,591,020 3,758,177
Domestic and Canada RCS    
Goodwill [Roll Forward]    
Beginning Balance 2,842,711 1,638,529
Goodwill acquired during year 41,517 1,231,219
Purchase accounting adjustments (77,247) (8,072)
Other changes   0
Goodwill write-offs related to disposition and assets held for sale 0  
Changes due to foreign currency fluctuations 4,820 (18,965)
Ending Balance 2,811,801 2,842,711
International Regulated and Compliance Services    
Goodwill [Roll Forward]    
Beginning Balance 632,491 521,338
Goodwill acquired during year 8,381 192,737
Purchase accounting adjustments (78,894) (17,221)
Other changes   (440)
Goodwill write-offs related to disposition and assets held for sale (7,486)  
Changes due to foreign currency fluctuations (56,071) (63,923)
Ending Balance 498,421 632,491
Other    
Goodwill [Roll Forward]    
Beginning Balance 282,975 258,965
Goodwill acquired during year 2,871 26,994
Purchase accounting adjustments (5,048) (2,984)
Other changes   0
Goodwill write-offs related to disposition and assets held for sale 0  
Changes due to foreign currency fluctuations 0 0
Ending Balance $ 280,798 $ 282,975