XML 61 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Changes in Carrying Amount of Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Goodwill [Line Items]        
Goodwill from acquisitions $ 121,138us-gaap_GoodwillPurchaseAccountingAdjustments [1] $ 172,269us-gaap_GoodwillPurchaseAccountingAdjustments [2]    
Gross Balance prior to the end of year     548,573us-gaap_GoodwillGross  
Foreign currency translation adjustments (9,192)us-gaap_GoodwillTranslationAdjustments (4,193)us-gaap_GoodwillTranslationAdjustments    
Total impairment, beginning of period     (47,432)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss  
Ending Balance 781,163us-gaap_Goodwill 669,217us-gaap_Goodwill   501,141us-gaap_Goodwill
Beginning Balance 669,217us-gaap_Goodwill     501,141us-gaap_Goodwill
Americas        
Goodwill [Line Items]        
Goodwill from acquisitions 36,623us-gaap_GoodwillPurchaseAccountingAdjustments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember		 [1] 173,101us-gaap_GoodwillPurchaseAccountingAdjustments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember		 [2]    
Gross Balance prior to the end of year     316,222us-gaap_GoodwillGross
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember		  
Foreign currency translation adjustments (1,407)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember		 (625)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember		    
Total impairment, beginning of period     (47,432)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember		  
Ending Balance 476,482us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember		 441,266us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember		   268,790us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
Beginning Balance 441,266us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember		     268,790us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_AmericasMember
EMEA        
Goodwill [Line Items]        
Goodwill from acquisitions 84,515us-gaap_GoodwillPurchaseAccountingAdjustments
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember		 [1]      
Gross Balance prior to the end of year     158,653us-gaap_GoodwillGross
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember		  
Foreign currency translation adjustments (4,370)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember		 1,505us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember		    
Ending Balance 240,303us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember		 160,158us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember		   158,653us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
Beginning Balance 160,158us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember		     158,653us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
Asia/Pacific        
Goodwill [Line Items]        
Goodwill from acquisitions   (832)us-gaap_GoodwillPurchaseAccountingAdjustments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember		 [2]    
Gross Balance prior to the end of year     73,698us-gaap_GoodwillGross
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember		  
Foreign currency translation adjustments (3,415)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember		 (5,073)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember		    
Ending Balance 64,378us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember		 67,793us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember		   73,698us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
Beginning Balance $ 67,793us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember		     $ 73,698us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
[1] Goodwill from acquisitions relates to the goodwill recorded for the acquisitions of ReD, as well as adjustments to goodwill related to the acquisitions of OPAY, ORCC, and PTESA as discussed in Note 2. The purchase price allocation for ReD is preliminary as of December 31, 2014 and accordingly is subject to future changes during the maximum one-year allocation period.
[2] Addition relates to the goodwill acquired in the acquisitions of OPAY, ORCC, PTESA and Distra as discussed in Note