Annual report pursuant to Section 13 and 15(d)

Business Segments - Assets and Liabilities (Details)

v3.3.1.900
Business Segments - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Cash $ 223,552 $ 197,648  
Accounts receivable, net 93,449 85,517  
Goodwill 93,796 53,014 $ 52,345
Intangibles 133,767 122,474  
Other 94,975 74,942  
TOTAL ASSETS 639,539 533,595  
Accounts payable and accrued expenses 130,641 99,328  
Deferred Income Tax Liabilities, Net 22,324 23,410  
Notes payable 72,242 3,015  
Derivative fair value 24,076 52,671  
Other 36,495 42,542  
TOTAL LIABILITIES 285,778 220,966  
Total net assets 353,761 312,629  
Connectivity      
Segment Reporting Information [Line Items]      
Cash 3,404 8,350  
Accounts receivable, net 15,577 18,422  
Goodwill 19,273 0  
Intangibles 7,696 749  
Other 49,429 41,053  
TOTAL ASSETS 95,379 68,574  
Accounts payable and accrued expenses 10,187 13,366  
Deferred Income Tax Liabilities, Net 1,946 39  
Notes payable 0 0  
Derivative fair value 0 0  
Other 11,623 11,800  
TOTAL LIABILITIES 23,756 25,205  
Total net assets 71,623 43,369  
Content      
Segment Reporting Information [Line Items]      
Cash 119,487 74,447  
Accounts receivable, net 77,774 66,882  
Goodwill 74,523 53,014  
Intangibles 126,071 121,725  
Other 34,395 29,511  
TOTAL ASSETS 432,250 345,579  
Accounts payable and accrued expenses 97,699 78,592  
Deferred Income Tax Liabilities, Net 20,022 23,367  
Notes payable 885 981  
Derivative fair value 0 0  
Other 21,336 30,783  
TOTAL LIABILITIES 139,942 133,723  
Total net assets 292,308 211,856  
Corporate      
Segment Reporting Information [Line Items]      
Cash 100,661 114,851  
Accounts receivable, net 98 213  
Goodwill 0 0  
Intangibles 0 0  
Other 11,151 4,378  
TOTAL ASSETS 111,910 119,442  
Accounts payable and accrued expenses 22,755 7,370  
Deferred Income Tax Liabilities, Net 356 4  
Notes payable 71,357 2,034  
Derivative fair value 24,076 52,671  
Other 3,536 (41)  
TOTAL LIABILITIES 122,080 62,038  
Total net assets $ (10,170) $ 57,404