XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Acquired Finite-Lived Intangible Assets [Line Items]            
Business acquisition related costs $ 600 $ 400 $ 1,800 $ 1,700    
Fair value of earnout 53,520   $ 53,520   $ 56,463 $ 54,796
Fair value discount rate     4.98%      
Contingent liabilities, current 29,600   $ 29,600      
Contingent liabilities, noncurrent $ 23,900   23,900      
Businesses purchased, net of cash acquired     $ 16,739 $ 19,614    
Minimum [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Probability-adjusted discount rate     13.00%      
Maximum [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Probability-adjusted discount rate     23.00%      
FreeFlow Print Server [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Fair value discount rate     4.98%      
Asset volatility rate     27.00%      
FreeFlow Print Server [Member] | Fiery Operating Segment [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Acquisition date     Jan. 31, 2017      
Businesses purchased, net of cash acquired     $ 23,900      
Incremental borrowing rate 4.98%   4.98%      
Total purchase price $ 23,134   $ 23,134      
FreeFlow Print Server [Member] | Fiery Operating Segment [Member] | Paid at Closing [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Businesses purchased, net of cash acquired     5,900      
FreeFlow Print Server [Member] | Fiery Operating Segment [Member] | Paid in July 2017 [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Businesses purchased, net of cash acquired     9,000      
FreeFlow Print Server [Member] | Fiery Operating Segment [Member] | Payable in July 2018 [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Businesses purchased, net of cash acquired     $ 9,000      
FreeFlow Print Server [Member] | IPR&D [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Percent compete at acquisition date 63.00%   63.00%      
CRC [Member] | Productivity Software [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Acquisition date     May 08, 2017      
Businesses purchased, net of cash acquired     $ 7,600      
Total purchase price $ 7,600   7,600      
Generation Digital Solutions, Inc. [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Fair value of earnout 3,600   3,600      
Generation Digital Solutions, Inc. [Member] | Fiery Operating Segment [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Cash consideration     $ 3,200      
Length of earnout period     6 months      
Acquisition date     Aug. 14, 2017      
Fair value of earnout 3,600   $ 3,600      
Contingent liabilities, current 1,000   1,000      
Contingent liabilities, noncurrent 2,600   2,600      
Total purchase price $ 6,924   $ 6,924      
Generation Digital Solutions, Inc. [Member] | Fiery Operating Segment [Member] | Earnout [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Fair value discount rate     2.83%