XML 48 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Details)
$ in Thousands, Article in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2016
USD ($)
Employee
Journal
Article
WebSite
SocietyandPublisher
Jul. 31, 2017
USD ($)
Jul. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Apr. 30, 2017
USD ($)
Business Acquisition [Line Items]          
Cash paid for acquisition, net of cash acquired   $ 4,413 $ 8,600    
Revenue   411,444 404,285    
Product development assets   68,773 39,239   $ 70,955
Goodwill   996,000 916,690   $ 982,101
Operating income (loss)   14,500 $ 43,814    
Atypon Systems Inc [Member]          
Business Acquisition [Line Items]          
Cash paid for acquisition, net of cash acquired $ 121,000        
Number of employees | Employee 260        
Revenue   $ 8,300      
Goodwill $ 70,000        
Working capital 3,000        
Estimated useful life of intangible assets acquired   12 years      
Operating income (loss)   $ (500)      
Atypon Systems Inc [Member] | Minimum [Member]          
Business Acquisition [Line Items]          
Revenue       $ 31,000  
Atypon Systems Inc [Member] | Customer Relationships [Member]          
Business Acquisition [Line Items]          
Intangible assets 14,000        
Atypon Systems Inc [Member] | Software [Member]          
Business Acquisition [Line Items]          
Intangible assets 28,000        
Atypon Systems Inc [Member] | Trademarks [Member]          
Business Acquisition [Line Items]          
Intangible assets $ 6,000        
Atypon Systems Inc [Member] | Literatum [Member]          
Business Acquisition [Line Items]          
Number of journals hosted | Journal 9,000        
Number of journal articles hosted | Article 13        
Atypon Systems Inc [Member] | Literatum [Member] | Minimum [Member]          
Business Acquisition [Line Items]          
Number of publication web sites hosted | WebSite 1,800        
Number of societies and publishers hosted | SocietyandPublisher 1,500