$CSGP
COSTAR GROUP, INC. Stock $csgp

$csgp Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000105735216000165 Filed on October 27, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$218.3M	$212.7M	$189.1M
YoY Change	13.11%	12.5%	23.54%
Cost Of Revenue	$46.01M	$42.22M	$53.73M
YoY Change	2.02%	-21.42%	31.26%
Gross Profit	$172.3M	$170.5M	$135.4M
YoY Change	16.5%	25.96%	20.71%
Gross Profit Margin	78.92%	80.15%	71.58%
Selling, General & Admin	$100.4M	$106.0M	$111.6M
YoY Change	12.81%	-5.01%	68.92%
% of Gross Profit	58.27%	62.17%	82.44%
Research & Development	$19.90M	$19.36M	$17.05M
YoY Change	19.16%	13.54%	19.83%
% of Gross Profit	11.55%	11.35%	12.6%
Depreciation & Amortization	$52.30M	$6.794M	$5.403M
YoY Change	166.84%	25.74%	33.05%
% of Gross Profit	30.35%	3.99%	3.99%
Operating Expenses	$125.4M	$130.9M	$135.8M
YoY Change	11.57%	-3.6%	53.18%
Operating Profit	$46.89M	$39.60M	-$431.0K
YoY Change	32.08%	-9287.01%	-101.84%
Interest Expense	$2.554M	$2.498M	$2.363M
YoY Change	-738.5%	5.71%	-12.42%
% of Operating Profit	5.45%	6.31%
Other Income/Expense, Net	-$1.600M	-$1.700M	-$1.500M
YoY Change	-15.79%	13.33%	-16.67%
Pretax Income	$45.52M	$37.44M	$22.09M
YoY Change	37.11%	69.51%	-49.44%
Income Tax	$15.95M	$14.24M	$2.610M
% Of Pretax Income	35.03%	38.03%	11.82%
Net Earnings	$29.57M	$23.20M	-$5.362M
YoY Change	28.58%	-532.69%	-141.38%
Net Earnings / Revenue	13.55%	10.91%	-2.84%
Basic Earnings Per Share	$0.92	$0.72	-$0.17
Diluted Earnings Per Share	$0.91	$0.72	-$0.17
COMMON SHARES
Basic Shares Outstanding	32.59M shares	32.19M shares	31.98M shares
Diluted Shares Outstanding		32.44M shares	31.98M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$567.2M	$523.3M	$375.5M
YoY Change	34.47%	39.36%	-22.77%
Cash & Equivalents	$567.2M	$522.1M	$375.5M
Short-Term Investments		$1.200M
Other Short-Term Assets	$11.60M	$11.70M	$48.90M
YoY Change	13.73%	-76.07%	30.05%
Inventory
Prepaid Expenses
Receivables	$48.54M	$47.46M	$51.07M
Other Receivables	$200.0K	$1.000M	$1.000M
Total Short-Term Assets	$627.5M	$583.4M	$476.5M
YoY Change	32.74%	22.45%	-15.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$87.57M	$85.37M	$87.63M
YoY Change	-0.84%	-2.58%	23.99%
Goodwill	$1.255B	$1.256B	$1.250B
YoY Change	0.15%	0.51%	9.65%
Intangibles	$196.0M	$207.1M	$250.8M
YoY Change	-17.77%	-17.42%	-2.47%
Long-Term Investments	$10.00M	$9.900M	$15.50M
YoY Change	-35.48%	-36.13%	-26.54%
Other Assets	$9.200M	$10.40M	$10.40M
YoY Change	-22.03%	0.0%	-18.11%
Total Long-Term Assets	$1.558B	$1.569B	$1.614B
YoY Change	-3.07%	-2.79%	7.5%
TOTAL ASSETS
Total Short-Term Assets	$627.5M	$583.4M	$476.5M
Total Long-Term Assets	$1.558B	$1.569B	$1.614B
Total Assets	$2.185B	$2.153B	$2.091B
YoY Change	5.07%	2.96%	1.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.48M	$9.861M	$14.21M
YoY Change	18.66%	-30.61%	86.88%
Accrued Expenses	$31.09M	$33.25M	$39.27M
YoY Change	-1.05%	-15.33%	30.44%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$31.87M	$21.83M	$20.00M
YoY Change	90.29%	9.13%	0.0%
Total Short-Term Liabilities	$154.9M	$153.5M	$162.9M
YoY Change	14.54%	-5.81%	35.54%
LONG-TERM LIABILITIES
Long-Term Debt	$306.5M	$315.7M	$350.0M
YoY Change	-9.43%	-9.8%	-5.41%
Other Long-Term Liabilities	$51.00M	$55.60M	$56.60M
YoY Change	-11.46%	-1.77%	2.54%
Total Long-Term Liabilities	$306.5M	$315.7M	$350.0M
YoY Change	-9.43%	-9.8%	-5.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$154.9M	$153.5M	$162.9M
Total Long-Term Liabilities	$306.5M	$315.7M	$350.0M
Total Liabilities	$530.9M	$533.9M	$580.8M
YoY Change	-0.92%	-8.07%	1.54%
SHAREHOLDERS EQUITY
Retained Earnings	$195.8M
YoY Change	76.83%
Common Stock	$326.0K
YoY Change	0.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.654B	$1.619B	$1.510B
YoY Change
Total Liabilities & Shareholders Equity	$2.185B	$2.153B	$2.091B
YoY Change	5.07%	2.96%	1.28%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$29.57M	$23.20M	-$5.362M
YoY Change	28.58%	-532.69%	-141.38%
Depreciation, Depletion And Amortization	$52.30M	$6.794M	$5.403M
YoY Change	166.84%	25.74%	33.05%
Cash From Operating Activities	$56.90M	$57.00M	$42.70M
YoY Change	-7.48%	33.49%	-18.98%
INVESTING ACTIVITIES
Capital Expenditures	-$7.100M	-$4.300M	-$10.10M
YoY Change	0.0%	-57.43%	6.32%
Acquisitions
YoY Change
Other Investing Activities	$1.200M	$400.0K	-$4.300M
YoY Change	-125.0%	-109.3%	-816.67%
Cash From Investing Activities	-$5.900M	-$3.900M	-$14.30M
YoY Change	-50.83%	-72.73%	62.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-5.500M	5.000M	-4.400M
YoY Change	83.33%	-213.64%	91.3%
NET CHANGE
Cash From Operating Activities	56.90M	57.00M	42.70M
Cash From Investing Activities	-5.900M	-3.900M	-14.30M
Cash From Financing Activities	-5.500M	5.000M	-4.400M
Net Change In Cash	45.50M	58.10M	24.00M
YoY Change	-2.15%	142.08%	-42.31%
FREE CASH FLOW
Cash From Operating Activities	$56.90M	$57.00M	$42.70M
Capital Expenditures	-$7.100M	-$4.300M	-$10.10M
Free Cash Flow	$64.00M	$61.30M	$52.80M
YoY Change	-6.71%	16.1%	-15.11%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q2	csgp	Default Interest Rate Spread Per Annum DefaultInterestRateSpreadPerAnnum	0.02
CY2015Q4	csgp	Deferredgainonthesaleofbuildingcurrent Deferredgainonthesaleofbuildingcurrent	2523000	USD
CY2016Q3	csgp	Deferredgainonthesaleofbuildingcurrent Deferredgainonthesaleofbuildingcurrent	2523000	USD
CY2014Q2	csgp	Libor Maturity Period LiborMaturityPeriod	P1M
CY2014Q2	csgp	Maximum Total Leverage Ratio After Eight Fiscal Quarters MaximumTotalLeverageRatioAfterEightFiscalQuarters	4.50
CY2014Q2	csgp	Maximumfirstliensecuredleverageratioaftereightquartersafterclosingdate Maximumfirstliensecuredleverageratioaftereightquartersafterclosingdate	3.50
CY2015Q3	csgp	Netincomelossbeforeinterestincometaxesdepreciationandamortization Ebitda NetincomelossbeforeinterestincometaxesdepreciationandamortizationEBITDA	22089000	USD
	csgp	Netincomelossbeforeinterestincometaxesdepreciationandamortization Ebitda NetincomelossbeforeinterestincometaxesdepreciationandamortizationEBITDA	34940000	USD
CY2016Q3	csgp	Netincomelossbeforeinterestincometaxesdepreciationandamortization Ebitda NetincomelossbeforeinterestincometaxesdepreciationandamortizationEBITDA	57676000	USD
	csgp	Netincomelossbeforeinterestincometaxesdepreciationandamortization Ebitda NetincomelossbeforeinterestincometaxesdepreciationandamortizationEBITDA	151057000	USD
CY2015Q3	csgp	Proceeds From Exercise Of Stock Options And Espp ProceedsFromExerciseOfStockOptionsAndEspp	646000	USD
	csgp	Proceeds From Exercise Of Stock Options And Espp ProceedsFromExerciseOfStockOptionsAndEspp	5350000	USD
	csgp	Proceeds From Exercise Of Stock Options And Espp ProceedsFromExerciseOfStockOptionsAndEspp	5000000	USD
CY2016Q3	csgp	Proceeds From Exercise Of Stock Options And Espp ProceedsFromExerciseOfStockOptionsAndEspp	1000000	USD
	csgp	Proceeds From Exercise Of Stock Options And Espp ProceedsFromExerciseOfStockOptionsAndEspp	4791000	USD
	csgp	Proceeds From Exercise Of Stock Options And Espp ProceedsFromExerciseOfStockOptionsAndEspp	5000000	USD
	csgp	Subscription Based Licensing Agreement Minimum Term Years SubscriptionBasedLicensingAgreementMinimumTermYears	P1Y
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001057352
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	32593441	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	COSTAR GROUP INC
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	9673000	USD
CY2016Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	9861000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	40276000	USD
CY2016Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	47461000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	46000	USD
CY2016Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	9079000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	6692000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2000000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	6400000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	4700000	USD
	us-gaap	Interest Paid InterestPaid	5000000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5490000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6462000	USD
CY2016Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	7012000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	31423000	USD
CY2016Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	33252000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-435000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-160000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-7159000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-10213000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7594000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-10373000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	44562000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	35114000	USD
CY2015Q3	us-gaap	Advertising Expense AdvertisingExpense	34000000	USD
	us-gaap	Advertising Expense AdvertisingExpense	113000000	USD
CY2016Q3	us-gaap	Advertising Expense AdvertisingExpense	27000000	USD
	us-gaap	Advertising Expense AdvertisingExpense	95000000	USD
CY2015Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9312000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	25169000	USD
CY2016Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9311000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	26981000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7478000	USD
CY2016Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7324000	USD
CY2015Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	830000	USD
CY2016Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	797000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2000000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2486000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2407000	USD
CY2015Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7153000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	21260000	USD
CY2016Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5550000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	17602000	USD
CY2015Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	56000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	56000	shares
CY2016Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	73000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	73000	shares
CY2015Q4	us-gaap	Assets Assets	2079571000	USD
CY2016Q3	us-gaap	Assets Assets	2152587000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	472733000	USD
CY2016Q3	us-gaap	Assets Current AssetsCurrent	583443000	USD
CY2015Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	15507000	USD
CY2016Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	11082000	USD
CY2015Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	610000	USD
CY2016Q3	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	728000	USD
CY2015Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	1045000	USD
CY2016Q3	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	888000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	375509000	USD
CY2015Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	15942000	USD
CY2016Q3	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	11242000	USD
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	1045000	USD
CY2016Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	888000	USD
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	0	USD
CY2016Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	0	USD
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	14455000	USD
CY2016Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	9911000	USD
CY2016Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	0	USD
CY2016Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	0	USD
CY2016Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	9911000	USD
CY2016Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	1171000	USD
CY2015Q3	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	0	USD
	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	0	USD
CY2016Q3	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	0	USD
	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	0	USD
CY2015Q3	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	0	USD
	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	0	USD
CY2016Q3	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	0	USD
	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	0	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	527012000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	421818000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	522099000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-151503000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	100281000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6319000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-26918000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	22651000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	52719000	USD
CY2015Q3	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	9964000	USD
	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	22887000	USD
CY2016Q3	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	5736000	USD
	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	17119000	USD
CY2015Q3	us-gaap	Cost Of Revenue CostOfRevenue	53728000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	143758000	USD
CY2016Q3	us-gaap	Cost Of Revenue CostOfRevenue	42222000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	127801000	USD
CY2015Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	365000000	USD
CY2016Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	345000000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	3254000	USD
CY2016Q3	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	3175000	USD
CY2014Q2	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	10000000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	9888000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	10000000	USD
CY2016Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	7000000	USD
CY2016Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	7481000	USD
CY2015Q4	us-gaap	Deferred Gain On Sale Of Property DeferredGainOnSaleOfProperty	21239000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	275000	USD
	us-gaap	Depreciation Depreciation	14445000	USD
	us-gaap	Depreciation Depreciation	17927000	USD
CY2015Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5403000	USD
CY2016Q3	us-gaap	Deferred Gain On Sale Of Property DeferredGainOnSaleOfProperty	19346000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-13702000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5554000	USD
CY2015Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	1687000	USD
CY2016Q3	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	2612000	USD
CY2015Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	29628000	USD
CY2016Q3	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	29193000	USD
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	42138000	USD
CY2016Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	41864000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	9107000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	8153000	USD
CY2015Q3	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	418000	USD
	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	8000000	USD
CY2016Q3	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	398000	USD
	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	5000000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4585000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	9185000	USD
CY2015Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	2650000	USD
CY2016Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	2248000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14860000	USD
CY2016Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6794000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18320000	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.83
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.73
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.83
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.72
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.71
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-194000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-962000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.14
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.39
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	31045000	USD
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	32443000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	7970000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4728000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	7970000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	4728000	USD
CY2015Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	8000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	256000	USD
CY2016Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	46000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	88275000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	1138805000	USD
CY2015Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	550000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	1900000	USD
CY2016Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	4700000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	17151000	USD
CY2015Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	16049000	USD
CY2015Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	15507000	USD
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	15507000	USD
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	11036000	USD
CY2016Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	11082000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	238318000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	207113000	USD
CY2015Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	USD
CY2016Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	USD
CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	31074000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	86346000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	30572000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	1252945000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	1256353000	USD
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	115347000	USD
CY2015	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1207000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-2992000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	135350000	USD
	us-gaap	Gross Profit GrossProfit	374997000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	170489000	USD
	us-gaap	Gross Profit GrossProfit	491518000	USD
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	2778000	USD
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2752000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-30654000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	37442000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	91141000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2610000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4199000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14241000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	35643000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	430000	USD
CY2016Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1049000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	30085000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	12864000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	473000	USD
CY2015Q4	us-gaap	Long Term Investments LongTermInvestments	15507000	USD
CY2016Q3	us-gaap	Long Term Investments LongTermInvestments	9911000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13279000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13808000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	5433000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	386000	USD
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	411000	USD
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	473000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-263000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1398000	USD
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	254000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	271000	shares
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	238318000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	207113000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	2363000	USD
	us-gaap	Interest Expense InterestExpense	7060000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	2498000	USD
	us-gaap	Interest Expense InterestExpense	7462000	USD
CY2015Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2000000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	7000000	USD
CY2016Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2000000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	7000000	USD
CY2015Q3	us-gaap	Interest Paid InterestPaid	2000000	USD
CY2016Q3	us-gaap	Interest Paid InterestPaid	2000000	USD
	us-gaap	Interest Paid InterestPaid	5000000	USD
CY2015Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	42000	USD
CY2016Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	344000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	587000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	535791000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	533889000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2079571000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2152587000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	135281000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	153459000	USD
CY2014Q2	us-gaap	Line Of Credit LineOfCredit	150000000	USD
	us-gaap	Line Of Credit Facility Collateral LineOfCreditFacilityCollateral	The obligations under the 2014 Credit Agreement are guaranteed by all material subsidiaries of the Company and are secured by a lien on substantially all of the assets of the Company and those of its material subsidiaries, in each case subject to certain exceptions, pursuant to security and guarantee documents entered into on the Closing Date.
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	355112000	USD
CY2016Q3	us-gaap	Long Term Debt LongTermDebt	337519000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	16746000	USD
CY2016Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	21825000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	338366000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	315694000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3054000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-550000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2779000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-17496000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-25054000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-203529000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17435000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	69716000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	143732000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-5362000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-26455000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	23201000	USD
	us-gaap	Net Income Loss NetIncomeLoss	55498000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	operating_segments
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	135781000	USD
	us-gaap	Operating Expenses OperatingExpenses	399064000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	130893000	USD
	us-gaap	Operating Expenses OperatingExpenses	393502000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-431000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-24067000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	39596000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	98016000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-965000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-719000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-596000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-957000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-463000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	8000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	256000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	46000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	275000	USD
CY2015Q4	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	20000000	USD
CY2016Q3	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	25000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	15816000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	14573000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	177476000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	10443000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	27953000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	11692000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10209000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11663000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	1900000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	88311000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	85366000	USD
CY2014Q2	us-gaap	Repayments Of Debt RepaymentsOfDebt	149000000	USD
CY2014Q2	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	150000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	15000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	20000000	USD
CY2015Q3	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	17048000	USD
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	49040000	USD
CY2016Q3	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	19357000	USD
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	56539000	USD
CY2015Q3	us-gaap	Revenues Revenues	189078000	USD
	us-gaap	Revenues Revenues	518755000	USD
CY2016Q3	us-gaap	Revenues Revenues	212711000	USD
	us-gaap	Revenues Revenues	619319000	USD
CY2015Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	80506000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	242418000	USD
CY2016Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	75414000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	231086000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	25169000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	26981000	USD
CY2015Q4	us-gaap	Short Term Investments ShortTermInvestments	0	USD
CY2016Q3	us-gaap	Short Term Investments ShortTermInvestments	1171000	USD
CY2015Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	41068	shares
CY2016Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3367	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	24078	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1543780000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	1618698000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31980000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31934000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32440000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32423000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31980000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31934000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32186000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32152000	shares
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ORGANIZATION</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CoStar Group, Inc. (the “Company” or “CoStar”) provides information, analytics and online marketplace services to the commercial real estate and related business community through its comprehensive, proprietary database of commercial real estate information covering the United States (“U.S.”), the United Kingdom (“U.K.”), and parts of Canada, Spain, Germany and France. The Company provides online marketplaces for commercial real estate, apartment rentals, lands for sale and businesses for sale. The Company operates within </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> operating segments, North America and International, and its services are typically distributed to its clients under subscription-based license agreements that renew automatically, a majority of which have a term of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one year</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain previously reported amounts in the condensed consolidated balance sheets as of December 31, 2015 have been reclassified to conform to the Company's current presentation to reflect current income taxes payable separately, which was previously included in accrued expenses.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. On an ongoing basis, the Company evaluates its estimates and assumptions, including those related to revenue recognition, allowance for doubtful accounts, useful lives of property and equipment and intangible assets, recoverability of long-lived assets and intangible assets with definite lives, goodwill, income taxes, fair value of equity instruments, fair value of auction rate securities, accounting for business combinations and contingencies, among others. The Company bases these estimates on historical and anticipated results, trends, and various other assumptions that it believes are reasonable, including assumptions as to future events. These estimates form the basis for making judgments about the carrying values of assets and liabilities and recorded revenue and expenses. Actual results could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001057352-16-000165-index-headers.html	Edgar Link	pending
0001057352-16-000165-index.html	Edgar Link	pending
0001057352-16-000165.txt	Edgar Link	pending
0001057352-16-000165-xbrl.zip	Edgar Link	pending
csgp-20160930.xml	Edgar Link	completed
csgp-20160930.xsd	Edgar Link	pending
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$CSGP
COSTAR GROUP, INC. Stock $csgp

2016 Q4 Form 10-Q Financial Statement

#000105735216000165 Filed on October 27, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSGP COSTAR GROUP, INC. Stock $csgp

2016 Q4 Form 10-Q Financial Statement

#000105735216000165 Filed on October 27, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSGP
COSTAR GROUP, INC. Stock $csgp