XML 60 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Goodwill [Line Items]      
Gross Balance prior to the end of year     $ 716,649
Total impairment, beginning of period     (47,432)
Beginning Balance $ 781,163 $ 669,217  
Goodwill from acquisitions 142,287 [1] 121,138 [2]  
Foreign currency translation adjustments (10,189) (9,192)  
Ending Balance 913,261 781,163  
Americas [Member]      
Goodwill [Line Items]      
Gross Balance prior to the end of year     488,698
Total impairment, beginning of period     (47,432)
Beginning Balance 476,482 441,266  
Goodwill from acquisitions 2,462 [1] 36,623 [2]  
Foreign currency translation adjustments (1,803) (1,407)  
Ending Balance 477,141 476,482  
EMEA [Member]      
Goodwill [Line Items]      
Gross Balance prior to the end of year     160,158
Beginning Balance 240,303 160,158  
Goodwill from acquisitions 139,825 [1] 84,515 [2]  
Foreign currency translation adjustments (3,301) (4,370)  
Ending Balance 376,827 240,303  
Asia/Pacific [Member]      
Goodwill [Line Items]      
Gross Balance prior to the end of year     $ 67,793
Beginning Balance 64,378 67,793  
Foreign currency translation adjustments (5,085) (3,415)  
Ending Balance $ 59,293 $ 64,378  
[1] Goodwill from acquisitions relates to the goodwill recorded for the acquisition of PAY.ON, as well as adjustments to goodwill related to the acquisition of ReD, as discussed in Note 2. The purchase price allocation for PAY.ON is preliminary as of December 31, 2015 and accordingly is subject to future changes during the maximum one-year measurement period.
[2] Goodwill from acquisitions relates to the goodwill recorded for the acquisition of ReD, as well as adjustments to goodwill related to the acquisitions of OPAY, ORCC, and PTESA as discussed in Note 2, Acquisitions.