XML 79 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions - Purchase Price Allocation, in Connection with Acquisitions (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Business Acquisition [Line Items]    
Goodwill $ 773,260 $ 781,163
Retail Decisions [Member]    
Business Acquisition [Line Items]    
Cash and cash equivalents 795  
Billed and accrued receivables, net 10,106  
Deferred income taxes, net 514  
Other current assets 10,282  
Total current assets acquired 21,697  
Property and equipment 3,354  
Goodwill 137,915  
Deferred income taxes 51  
Other noncurrent assets 416  
Total assets acquired 251,029  
Accounts payable 4,624  
Employee compensation 6,046  
Other current liabilities 11,683  
Total current liabilities acquired 22,353  
Deferred income taxes 23,427  
Other noncurrent liabilities 164  
Total liabilities acquired 45,944  
Net assets acquired 205,085  
Software [Member] | Retail Decisions [Member]    
Business Acquisition [Line Items]    
Amortizable intangible assets $ 33,136  
Software [Member] | Retail Decisions [Member] | Minimum [Member]    
Business Acquisition [Line Items]    
Acquired intangible assets, weighted-average useful lives 5 years  
Software [Member] | Retail Decisions [Member] | Maximum [Member]    
Business Acquisition [Line Items]    
Acquired intangible assets, weighted-average useful lives 7 years  
Customer relationships [Member] | Retail Decisions [Member]    
Business Acquisition [Line Items]    
Acquired intangible assets, weighted-average useful lives 18 years  
Amortizable intangible assets $ 50,480  
Trademarks [Member] | Retail Decisions [Member]    
Business Acquisition [Line Items]    
Acquired intangible assets, weighted-average useful lives 5 years  
Amortizable intangible assets $ 3,980