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Acquisitions And New Ventures (Tables) | 12 Months Ended
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Dec. 31, 2016
Business Acquisition [Line Items] |
Pro Forma Information | Pro Forma Information (unaudited) The following table illustrates the impact on net revenue and earnings from operations as if we had acquired Big Fish Games as of the beginning of 2014. The pro forma results have been prepared for comparative purposes only and do not purport to be indicative of the results of operations that would have occurred had the acquisition of Big Fish Games been consummated at the beginning of 2014.
| Year ended December 31,
(in millions) | 2014
Net revenue | $ | 1,126.6 |
Income from operations before provision from income taxes | $ | 64.1 |
Big Fish Games |
Business Acquisition [Line Items] |
Final Fair Value of Assets Acquired and Liabilities Assumed, Net of Cash Acquired | The following table summarizes the final fair value of the assets acquired and liabilities assumed, net of cash acquired of $34.7 million, at the date of acquisition:
(in millions) | Total
Accounts receivable | $ | 19.4 |
Income taxes receivable | 18.1 |
Prepaid expense | 9.7 |
Deferred income taxes | 1.7 |
Other assets | 1.8 |
Property and equipment | 14.6 |
Goodwill | 540.3 |
Other intangible assets | 362.9 |
Total assets acquired | 968.5 |
Accounts payable | 9.1 |
Accrued expense | 19.2 |
Income taxes payable | 0.2 |
Deferred revenue | 37.3 |
Deferred income taxes | 96.2 |
Other liabilities | 2.8 |
Total liabilities assumed | 164.8 |
Purchase price, net of cash acquired | $ | 803.7 |
Final Fair Value of Other Intangible Assets | The final fair value of other intangible assets consists of the following:
(in millions) | Fair Value Recognized |  | Weighted-Average Useful Life
Tradename | $ | 200.0 |  |  | N/A
Customer relationships | 32.7 |  |  | 2.3 years
Developed Technology | 87.0 |  |  | 3.9 years
In-Process Research & Development | 12.7 |  |  | 5.0 years
Strategic Developer Relationships | 30.5 |  |  | 4.8 years
Total intangible assets | $ | 362.9 |  |  |

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- 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=65885119&loc=d3e1392-128463 + Details
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- 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=73530397&loc=d3e4845-128472 + Details
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