XML 75 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT REPORTING - Financial Information Concerning Company's Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Revenues $ 892,399 $ 874,181  
Gross Profit 368,662 366,580  
Intangible amortization 29,089 18,274 $ 129,300
Adjusted EBITA 170,370 180,352  
Domestic and Canada RCS      
Segment Reporting Information [Line Items]      
Revenues 633,733 616,131  
Gross Profit 278,103 273,915  
Intangible amortization 21,700 11,317  
Adjusted EBITA 186,449 184,852  
International Regulated and Compliance Services      
Segment Reporting Information [Line Items]      
Revenues 181,580 188,009  
Gross Profit 58,492 60,733  
Intangible amortization 5,344 4,977  
Adjusted EBITA 20,045 18,931  
All Other Segments      
Segment Reporting Information [Line Items]      
Revenues 77,086 70,041  
Gross Profit 32,067 31,932  
Intangible amortization 2,045 1,980  
Adjusted EBITA $ (36,124) $ (23,431)