XML 66 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Textual (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Apr. 05, 2017
Apr. 01, 2017
Jul. 01, 2016
Mar. 28, 2012
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2017
Sep. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Apr. 01, 2016
Oct. 31, 2015
May 31, 2015
May 01, 2015
Business Acquisition [Line Items]                                
Disposal Group, Including Discontinued Operation, Revenue                     $ 27,025,000          
Share-based Compensation         $ 7,480,000 $ 5,560,000     $ 24,350,000 $ 21,003,000 17,796,000          
Gain (Loss) on Disposition of Business               $ (800,000)   (940,000)            
Goodwill, Written off Related to Sale of Business Unit               $ 764,000 17,593,000 764,000            
Noncontrolling Interest, Decrease from Deconsolidation                 10,657,000              
Goodwill                 0 24,778,000            
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                 $ (9,650,000)              
Intangible assets amortization period (years)                 7 years              
Ownership percentage by parent         100.00%       100.00%              
Adjustments to deferred acquisition consideration included in share-based compensation                 $ 13,079 10,341 9,359          
Stock Issued During Period, Value, Acquisitions                   34,219,000            
Noncontrolling Interest, Increase from Business Combination                 6,960,000 8,936,000 51,488,000          
Disposal Group, Including Discontinued Operation, Operating Income (Loss)                     (322,000)          
Disposal Group, Including Discontinued Operation, Other Expense                     752,000          
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax                     (5,207,000)          
Loss from discontinued operations                 0 0 (6,281,000)          
Doner                                
Business Acquisition [Line Items]                                
Variable interest entity, qualitative or quantitative information, ownership percentage   65.00%                            
Aggregate 2017 Step Up Transactions [Domain]                                
Business Acquisition [Line Items]                                
Share-based Compensation                 996              
Cost of acquired entity, cash paid                 3,858              
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                 11,965              
Business Combination, Contingent Consideration, Liability         $ 7,208       7,208              
Business Combination, Acquisition of Less than 100 Percent, Redeemable Noncontrolling Interest, Fair Value                 816              
Noncontrolling Interest, Period Increase (Decrease)                 397              
Noncontrolling Interest, Increase from Business Combination                 2,315              
Aggregate 2017 Dispositions [Domain]                                
Business Acquisition [Line Items]                                
Share-based Compensation                 2,000              
Gain (Loss) on Disposition of Business                 (1,732,000)              
Goodwill, Written off Related to Sale of Business Unit                 17,593              
Aggregate 2016 Step Up Transactions [Member]                                
Business Acquisition [Line Items]                                
Cost of acquired entity, cash paid                   1,581            
Business Combinations, Assets Relinquished by Acquirer                   428            
Business Combinations, Liabilities Relinquished Previously due to Acquiree                   94            
Aggregate 2015 Acquisitions [Domain]                                
Business Acquisition [Line Items]                                
Business Combination, Consideration Transferred                     55,279          
Cost of acquired entity, cash paid                     23,000          
Business Combination, Consideration Transferred, Liabilities Incurred                     32,279          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                     16,721          
Goodwill                     $ 43,654          
Intangible assets amortization period (years)                     6 years 4 months          
Business Acquisition, Goodwill, Expected Tax Deductible Amount                     $ 9,720          
Aggregate 2015 Step Up Transactions [Member]                                
Business Acquisition [Line Items]                                
Business Combination, Consideration Transferred                     200,822          
Cost of acquired entity, cash paid                     37,467          
Business Combination, Consideration Transferred, Liabilities Incurred                     163,355          
Forsman & Bodenfors AB [Domain]                                
Business Acquisition [Line Items]                                
Pro forma revenue             $ 43,535                  
Pro forma net income (loss)             4,460                  
Percentage of voting interests acquired     100.00%                          
Business Combination, Consideration Transferred     $ 49,837                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     36,698                          
Goodwill     $ 24,778                          
Intangible assets amortization period (years)     10 years 9 months                          
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value     $ 5,514                          
Business Acquisition, Goodwill, Expected Tax Deductible Amount     0                          
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets     8,074                          
Business Combination, Contingent Consideration, Liability     $ 15,618       $ 3,055                  
Y Media Labs LLC [Domain] | Aggregate 2015 Acquisitions [Domain]                                
Business Acquisition [Line Items]                                
Percentage of voting interests acquired                               60.00%
Unique Influence LLC [Domain] | Aggregate 2015 Acquisitions [Domain]                                
Business Acquisition [Line Items]                                
Business Acquisition, Percentage of Net Assets Acquired                           100.00%    
Luntz Global Partners LLC                                
Business Acquisition [Line Items]                                
Percentage of voting interests acquired                         40.00%      
Doner                                
Business Acquisition [Line Items]                                
Percentage of voting interests acquired   15.00%   70.00%                        
Variable interest entity, qualitative or quantitative information, ownership percentage       30.00%                        
Doner | Aggregate 2017 Step Up Transactions [Domain]                                
Business Acquisition [Line Items]                                
Percentage of voting interests acquired   85.00%                            
Noncontrolling Interest Equity [Domain] | Aggregate 2017 Dispositions [Domain]                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Increase from Sale of Parent Equity Interest                 6,961              
Redeemable Noncontrolling Interest [Member] | Aggregate 2017 Dispositions [Domain]                                
Business Acquisition [Line Items]                                
Redeemable Noncontrolling Interest, Increase from Sale of Equity Interest                 1,690              
Additional Paid-in Capital                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                 2,315,000              
Noncontrolling Interest, Increase from Business Combination                 (5,654,000) 22,776,000 (42,780,000)          
Additional Paid-in Capital | Aggregate 2016 Step Up Transactions [Member]                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                   22,775            
Additional Paid-in Capital | Aggregate 2015 Step Up Transactions [Member]                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                     42,780          
Noncontrolling Interest [Member]                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                 (11,965,000)              
Noncontrolling Interest, Increase from Business Combination                 12,614,000 (13,840,000) (8,708,000)          
Noncontrolling Interest [Member] | Aggregate 2017 Dispositions [Domain]                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Decrease from Deconsolidation                 10,657,000              
Noncontrolling Interest [Member] | Aggregate 2016 Step Up Transactions [Member]                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                   19,354            
Noncontrolling Interest [Member] | Aggregate 2015 Step Up Transactions [Member]                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                     8,708          
Redeemable Noncontrolling Interest [Member]                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                   910,000 1,708,000 $ 155,042,000        
Noncontrolling Interest, Increase from Business Combination                   1,666,000 2,274,000 $ 7,703,000        
Redeemable Noncontrolling Interest [Member] | Aggregate 2016 Step Up Transactions [Member]                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                   1,005            
Redeemable Noncontrolling Interest [Member] | Aggregate 2015 Acquisitions [Domain]                                
Business Acquisition [Line Items]                                
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value                     1,999          
Redeemable Noncontrolling Interest [Member] | Aggregate 2015 Step Up Transactions [Member]                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                     149,335          
Contingent payment [Domain] | Aggregate 2016 Step Up Transactions [Member]                                
Business Acquisition [Line Items]                                
Business Combination, Consideration Transferred                 4,052              
Business Combination, Deferred Stock-based Compensation, Discounted                   2,393            
Fixed payments [Member] | Aggregate 2016 Step Up Transactions [Member]                                
Business Acquisition [Line Items]                                
Business Combination, Consideration Transferred                   $ 467            
Common Class A | Common Stock [Member]                                
Business Acquisition [Line Items]                                
Stock Issued During Period, Shares, Acquisitions                   1,900,000            
Common Class A | Common Stock [Member] | Forsman & Bodenfors AB [Domain]                                
Business Acquisition [Line Items]                                
Stock Issued During Period, Shares, Acquisitions 2,450,000   1,900,000                          
Stock Issued During Period, Value, Acquisitions $ 20,800   $ 34,219           $ 0 $ 34,219,000 $ 0          
Contractual redemption right [Member] | Forsman & Bodenfors AB [Domain]                                
Business Acquisition [Line Items]                                
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value     $ 2,275                          
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]                                
Business Acquisition [Line Items]                                
Disposal Group, Including Discontinued Operation, Consideration                             $ 17,000,000