Business Acquisitions, Escrow Deposits

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- Definition

Business Combination, Consideration Transferred, Additional Net Assets Acquired

+ References

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- Definition

Business Combination, Consideration Transferred, Initial Purchase Price

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- Definition

Earnout Payments, Installments

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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-Name Accounting Standards Codification
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-SubTopic 30
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-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ 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

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisitions (Narrative) (Details) $ in Thousands			6 Months Ended
Acquisitions (Narrative) (Details) $ in Thousands	Jul. 31, 2017 USD ($)	Aug. 29, 2016 USD ($) installment	Dec. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)	Jun. 30, 2017 USD ($)
Business Acquisition [Line Items]
Consideration transferred, net of cash acquired			$ 143,768	$ 83,804
Liability for contingent consideration, current and non-current portion			97,031		$ 114,036
POS Portal [Member]
Business Acquisition [Line Items]
Consideration transferred, initial purchase price	$ 144,900
Customary closing adjustments paid			3,400
Cash acquired	4,600
Consideration transferred, net of cash acquired	143,768
Liability for contingent consideration, current and non-current portion	13,098
Purchase price in escrow			$ 13,100
Weighted average useful life			10 years
Intelisys [Member]
Business Acquisition [Line Items]
Consideration transferred, initial purchase price		$ 83,600
Cash acquired		800
Consideration transferred, net of cash acquired		83,804
Liability for contingent consideration, current and non-current portion		95,000
Purchase price in escrow			$ 8,500
Weighted average useful life			10 years
Consideration transferred, initial cash payment		84,600
Consideration transferred, additional net assets acquired		$ 1,000
Additional annual cash installments \| installment		4
Maximum [Member]
Business Acquisition [Line Items]
Weighted average useful life			12 years
Maximum [Member] \| POS Portal [Member]
Business Acquisition [Line Items]
Liability for contingent consideration, current and non-current portion	$ 13,200