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Acquisitions (Schedule of Purchase Price Allocations of Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands |  |  | 6 Months Ended |
--- | --- | --- | --- | ---
Jul. 31, 2017 | Aug. 29, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Jun. 30, 2017
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | $ 302,912 |  | $ 200,881
Contingent consideration |  |  | 97,031 |  | $ 114,036
Consideration transferred, net of cash acquired |  |  | $ 143,768 | $ 83,804 |
POS Portal [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Receivables | $ 8,914 |  |  |  |
Inventory | 8,352 |  |  |  |
Other current assets | 917 |  |  |  |
Property and equipment | 24,963 |  |  |  |
Goodwill | 101,198 |  |  |  |
Identifiable intangible assets | 57,000 |  |  |  |
Other non-current assets | 100 |  |  |  |
Total assets | 201,444 |  |  |  |
Accounts payable | 10,897 |  |  |  |
Accrued expenses and other current liabilities | 5,130 |  |  |  |
Contingent consideration | 13,098 |  |  |  |
Other long-term liabilities | 102 |  |  |  |
Long-term deferred taxes payable | 28,449 |  |  |  |
Consideration transferred, net of cash acquired | 143,768 |  |  |  |
Total liabilities | $ 201,444 |  |  |  |
Intelisys [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Receivables |  | $ 21,655 |  |  |
Other current assets |  | 1,547 |  |  |
Property and equipment |  | 5,298 |  |  |
Goodwill |  | 109,005 |  |  |
Identifiable intangible assets |  | 63,110 |  |  |
Other non-current assets |  | 1,839 |  |  |
Total assets |  | 202,454 |  |  |
Accounts payable |  | 21,063 |  |  |
Accrued expenses and other current liabilities |  | 2,587 |  |  |
Contingent consideration |  | 95,000 |  |  |
Consideration transferred, net of cash acquired |  | 83,804 |  |  |
Total liabilities |  | $ 202,454 |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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