XML 33 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1

Goodwill

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

Goodwill

At March 31, 2017, the amount of goodwill allocated to reporting units with negative net assets was as follows: Business Processing Outsourcing Services, $10.6 million.

Changes in the carrying amount of goodwill by segment for the quarter ended March 31, 2017 was as follows:

		Total				Services				Technology
Balance at December 31, 2016		$	178.6			$	69.9			$	108.7
Translation adjustments		0.9				0.9				—
Balance at March 31, 2017		$	179.5			$	70.8			$	108.7

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for goodwill.

+ References

No definition available.

+ Details

Name:	us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration