XML 44 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Carrying Amount of Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Goodwill [Line Items]      
Gross Balance prior to the end of year     $ 261,576
Total impairment, beginning of period     (47,432)
Beginning Balance 501,141 214,144  
Goodwill from acquisitions 172,269 [1] 281,927 [2]  
Foreign currency translation adjustments (4,193) 5,070  
Ending Balance 669,217 501,141  
Americas
      
Goodwill [Line Items]      
Gross Balance prior to the end of year     198,598
Total impairment, beginning of period     (47,432)
Beginning Balance 268,790 151,166  
Goodwill from acquisitions 173,101 [1] 117,669 [2]  
Foreign currency translation adjustments (625) (45)  
Ending Balance 441,266 268,790  
EMEA
      
Goodwill [Line Items]      
Gross Balance prior to the end of year     43,612
Beginning Balance 158,653 43,612  
Goodwill from acquisitions   111,865 [2]  
Foreign currency translation adjustments 1,505 3,176  
Ending Balance 160,158 158,653  
Asia/Pacific
      
Goodwill [Line Items]      
Gross Balance prior to the end of year     19,366
Beginning Balance 73,698 19,366  
Goodwill from acquisitions (832) [1] 52,393 [2]  
Foreign currency translation adjustments (5,073) 1,939  
Ending Balance $ 67,793 $ 73,698  
[1] Addition relates to the goodwill acquired in the acquisitions of OPAY, ORCC, PTESA and Distra as discussed in Note 2. The purchase price allocation for all 2013 acquisitions are preliminary as of December 31, 2013 and accordingly are subject to future changes during the maximum one-year allocation period.
[2] Addition relates to the goodwill acquired in the acquisitions of S1, North Data and Distra as discussed in Note 2.