XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Business Combinations [Abstract] |
Summary of Allocation of Preliminary Purchase Price | The following table summarizes the allocation of the preliminary purchase price as of the acquisition date.
Cash | $ | 22,486 |
Accounts receivable |  | 37,098 |
Other current assets |  | 2,371 |
Property and equipment |  | 30,672 |
Identifiable intangible assets |  | 264,814 |
Goodwill |  | 527,618 |
Accounts payable |  | (1,382 | )
Accrued expenses |  | (7,282 | )
Deferred revenue |  | (53,098 | )
Deferred tax liabilities, net |  | (104,484 | )
Total consideration | $ | 718,813 |
Unaudited Pro forma Information of Consolidated Results of Operations | Pro forma information does not include acquisitions that are not considered material to our results of operations. The pro forma information does not purport to represent what our results of operations actually would have been had such transaction or event occurred on the dates specified, or to project our results of operations for any future period.
| 2015 |  |  | 2014 |
Revenues | $ | 691,711 |  |  | $ | 590,071 |
Net income |  | 55,164 |  |  |  | 44,436 |
Basic earnings per common share |  | 1.62 |  |  |  | 1.26 |
Diluted earnings per common share |  | 1.51 |  |  |  | 1.18 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration