| Carrying Amounts and Accumulated Amortization Expense of Acquired Intangible Assets |
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December 31, 2016
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December 31, 2015
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Gross
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Accumulated
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Net
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Gross
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Accumulated
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Net
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Carrying
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Amortization
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Carrying
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Carrying
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Amortization
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Carrying
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Value
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Expense
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Value
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Value
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Expense
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Value
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(Including
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(Including
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(Including
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(Including
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(Including
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(Including
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Estimated
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Impact of
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Impact of
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Impact of
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Impact of
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Impact of
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Impact of
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Useful
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Foreign
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Foreign
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Foreign
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Foreign
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Foreign
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Foreign
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Life
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Exchange)
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Exchange)
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Exchange)
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Exchange)
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Exchange)
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Exchange)
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Intangible assets amortized to cost of revenue:
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Titles, content and technology
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3 - 5 yrs
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$
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40,942
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$
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(19,255)
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$
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21,687
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$
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34,750
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$
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(22,954)
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$
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11,796
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Catalogs
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1 yr
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—
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—
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—
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1,152
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(1,152)
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—
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ProvisionX Technology
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6 yrs
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—
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—
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—
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190
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(190)
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—
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Carrier contract and related relationships
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5 yrs
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14,029
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(11,427)
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2,602
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24,200
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(20,597)
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3,603
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Licensed content
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2.5 - 5 yrs
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2,334
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(2,334)
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—
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7,866
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(2,866)
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5,000
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Service provider license
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9 yrs
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212
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(212)
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—
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454
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(406)
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48
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Trademarks
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7 yrs
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5,117
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(3,510)
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1,607
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5,217
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(2,897)
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2,320
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62,634
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(36,738)
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25,896
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73,829
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(51,062)
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22,767
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Other intangible assets amortized to operating expenses:
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Emux Technology
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6 yrs
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—
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—
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—
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1,228
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(1,228)
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—
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Non-compete agreements
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4 yrs
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—
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—
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—
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5,391
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(5,391)
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—
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—
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—
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—
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6,619
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(6,619)
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—
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Total intangibles assets
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$
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62,634
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$
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(36,738)
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$
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25,896
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$
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80,448
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$
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(57,681)
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$
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22,767
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| Goodwill by Reporting Unit |
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December 31, 2016
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December 31, 2015
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Goodwill
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$
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161,001
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$
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161,075
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Accumulated impairment losses
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(73,111)
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(73,111)
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Balance as of January 1
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87,890
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87,964
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Goodwill acquired during the year
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29,029
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—
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Effects of foreign currency exchange
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(87)
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(74)
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Balance as of period ended:
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116,832
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87,890
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Goodwill
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189,943
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161,001
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Accumulated impairment losses
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(73,111)
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(73,111)
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Balance as of period ended
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$
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116,832
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$
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87,890
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