XML 65 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]    
Beginning Balance $ 3,591,020 $ 3,758,177
Goodwill acquired during the period 19,107 52,769
Purchase accounting adjustments (216) (161,189)
Other changes 20 (7,486)
Changes due to foreign currency fluctuations 12,862 (51,251)
Ending Balance 3,622,793 3,591,020
Domestic and Canada RCS    
Goodwill [Roll Forward]    
Beginning Balance 2,811,801 2,842,711
Goodwill acquired during the period 11,782 41,517
Purchase accounting adjustments (168) (77,247)
Other changes 0 0
Changes due to foreign currency fluctuations 1,278 4,820
Ending Balance 2,824,693 2,811,801
International Regulated and Compliance Services    
Goodwill [Roll Forward]    
Beginning Balance 498,421 632,491
Goodwill acquired during the period 2,706 8,381
Purchase accounting adjustments (76) (78,894)
Other changes 20 (7,486)
Changes due to foreign currency fluctuations 11,584 (56,071)
Ending Balance 512,655 498,421
Other    
Goodwill [Roll Forward]    
Beginning Balance 280,798 282,975
Goodwill acquired during the period 4,619 2,871
Purchase accounting adjustments 28 (5,048)
Other changes 0 0
Changes due to foreign currency fluctuations 0 0
Ending Balance $ 285,445 $ 280,798