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Schedule of Reconciliation of Gain Recorded on Sale (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Dec. 31, 2017
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Net proceeds received from Disposition   $ 227,986  
Mode LLC liabilities:      
Non-current liabilities     $ 4,328
Transaction costs for Disposition   (5,665)  
Gain on Disposition   113,601  
Mode LLC [Member] | Discontinued Operations Disposed of By Sale [Member]      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Net proceeds received from Disposition [1]   227,986  
Mode LLC assets:      
Accounts receivable $ 173,669 173,669  
Accounts receivable other 22 22  
Prepaid expenses 260 260  
Property and equipment 2,501 2,501  
Restricted investments 4,467 4,467  
Other intangibles, net 9,032 9,032  
Goodwill, net 29,389 29,389  
Other assets 209 209  
Total Mode LLC assets 219,549 219,549  
Mode LLC liabilities:      
Accounts payable [2] 97,535 97,535  
Accrued payroll 3,072 3,072  
Accrued other 6,286 6,286  
Non-current liabilities 3,936 3,936  
Total Mode LLC liabilities 110,829 110,829  
Transaction costs for Disposition [3]   5,665  
Gain on Disposition $ 113,601 $ 113,601  
[1] The proceeds received from the Disposition are net of working capital adjustments outlined in the sale agreement.
[2] Includes $2.3 million of bank overdrafts assumed by the Purchaser.
[3] Costs include investment bank fees, legal fees and professional fees.