XML 75 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Intangible Assets Related to Acquisition (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2015
Jun. 11, 2014
Mar. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Goodwill       $ 1,385,995 $ 1,385,115 $ 943,374
Developed Technology [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Weighted average amortization period       5 years 3 months 18 days    
Customer Relationships [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Weighted average amortization period       18 years 10 months 25 days    
In-Process/Service Research and Development [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Weighted average amortization period       4 years 7 months 6 days    
Tripwire [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization $ 269,000          
Goodwill 462,215          
Intangible assets not subject to amortization 499,215          
Total intangible assets $ 768,215          
Weighted average amortization period 7 years 8 months 12 days          
Tripwire [Member] | Trademarks [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets not subject to amortization $ 31,000          
Tripwire [Member] | Developed Technology [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization $ 210,000          
Weighted average amortization period 5 years 9 months 18 days          
Tripwire [Member] | Customer Relationships [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization $ 56,000          
Weighted average amortization period 15 years          
Tripwire [Member] | Backlog [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization $ 3,000          
Weighted average amortization period 1 year          
Tripwire [Member] | In-Process/Service Research and Development [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets not subject to amortization $ 6,000          
Prosoft Technology, Inc. [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization   $ 40,800        
Goodwill   56,923        
Intangible assets not subject to amortization   56,923        
Total intangible assets   $ 97,723        
Weighted average amortization period   14 years 9 months 18 days        
Prosoft Technology, Inc. [Member] | Trademarks [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization   $ 5,000        
Weighted average amortization period   5 years        
Prosoft Technology, Inc. [Member] | Developed Technology [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization   $ 9,000        
Weighted average amortization period   5 years        
Prosoft Technology, Inc. [Member] | Customer Relationships [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization   $ 26,600        
Weighted average amortization period   20 years        
Prosoft Technology, Inc. [Member] | Backlog [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization   $ 200        
Weighted average amortization period   3 months 18 days        
Grass Valley [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization     $ 65,500      
Goodwill     131,070      
Intangible assets not subject to amortization     161,070      
Total intangible assets     $ 226,570      
Weighted average amortization period     9 years      
Grass Valley [Member] | Trademarks [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets not subject to amortization     $ 22,000      
Grass Valley [Member] | Developed Technology [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization     $ 37,000      
Weighted average amortization period     5 years      
Grass Valley [Member] | Customer Relationships [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization     $ 27,000      
Weighted average amortization period     15 years      
Grass Valley [Member] | Backlog [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets subject to amortization     $ 1,500      
Weighted average amortization period     3 months 18 days      
Grass Valley [Member] | In-Process/Service Research and Development [Member]            
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]            
Intangible assets not subject to amortization     $ 8,000