XML 81 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Dispositions - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 29, 2016
Mar. 17, 2015
Jul. 31, 2017
Apr. 30, 2017
Apr. 30, 2016
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Business Acquisition [Line Items]                                
Business acquisition share price $ 23.00                              
Stock-based compensation expense                           $ 24,378 $ 25,228 $ 13,013
Total proceeds from sale of business unit, net of cash sold       $ 72,509                   72,509    
Pre-tax gain       $ 74,856                   74,856    
Net revenues           $ 511,800 $ 486,267 $ 480,757 $ 437,153 $ 405,140 $ 380,660 $ 325,861 $ 183,681 1,915,977 1,295,342 813,524
Payments to acquire business, net of cash acquired                             939,591 $ 9,910
Data Analytics Solutions Business [Member]                                
Business Acquisition [Line Items]                                
Net revenues                             12,700  
Minority Interest in Private Company [Member]                                
Business Acquisition [Line Items]                                
Investments in minority interest     $ 100   $ 9,300                      
Impairment charges                   $ 5,000         5,000  
Newport [Member]                                
Business Acquisition [Line Items]                                
Business acquisition share price $ 23.00                              
Fair value write-up of acquired finished goods inventory           15,090               15,090    
Incremental costs of sales charge                             15,090  
Fair value write-up of acquired property, plant and equipment           $ 36,242               $ 36,242    
Compensation expense                             6,635  
Stock-based compensation expense                             $ 3,334  
Payments to acquire business, net of cash acquired $ 945,815                              
Business acquisition, cash acquired $ 61,463                              
Precisive, LLC [Member]                                
Business Acquisition [Line Items]                                
Payments to acquire business, net of cash acquired   $ 12,085                            
Business acquisition, cash acquired   435                            
Business acquisition, deferred consideration payment   $ 2,600