$PRGS
Progress Software Corp Stock $prgs

$prgs Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000087616718000008 Filed on January 26, 2018

Income Statement

Concept	2017 Q4	2017	2016 Q4
Revenue	$116.1M	$397.6M	$117.7M
YoY Change	-1.4%	-1.92%	4.44%
Cost Of Revenue	$18.00M	$69.16M	$16.50M
YoY Change	9.09%	5.25%	8.55%
Gross Profit	$98.12M	$320.0M	$101.2M
YoY Change	-3.03%	-5.78%	3.8%
Gross Profit Margin	84.53%	80.49%	85.95%
Selling, General & Admin	$45.40M	$146.8M	$43.30M
YoY Change	4.85%	-12.64%	-8.84%
% of Gross Profit	46.27%	45.87%	42.79%
Research & Development	$21.20M	$76.99M	$22.80M
YoY Change	-7.02%	-13.09%	6.54%
% of Gross Profit	21.61%	24.06%	22.53%
Depreciation & Amortization	$11.60M	$7.500M	$9.500M
YoY Change	22.11%	-11.76%	-5.94%
% of Gross Profit	11.82%	2.34%	9.39%
Operating Expenses	$69.90M	$262.5M	$69.30M
YoY Change	0.87%	-28.93%	-3.88%
Operating Profit	$28.81M	$57.49M	-$62.36M
YoY Change	-146.19%	-293.51%	-410.56%
Interest Expense	-$700.0K	$4.631M	-$1.100M
YoY Change	-36.36%	10.84%	0.0%
% of Operating Profit	-2.43%	8.06%
Other Income/Expense, Net		-$5.027M
YoY Change		-9.76%
Pretax Income	$15.00M	$52.46M	-$63.50M
YoY Change	-123.62%	-248.7%	-435.98%
Income Tax	$6.900M	$23.44M	$10.30M
% Of Pretax Income	46.0%	44.68%
Net Earnings	$16.43M	$29.02M	-$73.79M
YoY Change	-122.26%	-152.08%	678.98%
Net Earnings / Revenue	14.15%	7.3%	-62.68%
Basic Earnings Per Share	$0.35	$0.60	-$1.52
Diluted Earnings Per Share	$0.34	$0.60	-$1.52
COMMON SHARES
Basic Shares Outstanding		48.13M shares
Diluted Shares Outstanding		48.52M shares

Balance Sheet

Concept	2017 Q4	2017	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$183.6M	$183.6M	$249.8M
YoY Change	-26.5%	-26.5%	3.52%
Cash & Equivalents	$133.5M	$2.900M	$133.5M
Short-Term Investments	$50.10M	$50.10M	$42.70M
Other Short-Term Assets	$18.59M	$18.60M	$20.62M
YoY Change	-9.86%	-9.71%	31.59%
Inventory
Prepaid Expenses
Receivables	$61.21M	$61.20M	$65.68M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$263.4M	$263.4M	$336.1M
YoY Change	-21.62%	-21.63%	3.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$42.26M	$42.30M	$50.11M
YoY Change	-15.66%	-15.57%	-7.6%
Goodwill	$315.0M		$278.1M
YoY Change	13.3%		-24.84%
Intangibles	$94.89M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.992M	$3.100M	$3.174M
YoY Change	-37.24%	-68.37%	-28.17%
Total Long-Term Assets	$455.3M	$455.3M	$418.8M
YoY Change	8.72%	8.74%	-24.37%
TOTAL ASSETS
Total Short-Term Assets	$263.4M	$263.4M	$336.1M
Total Long-Term Assets	$455.3M	$455.3M	$418.8M
Total Assets	$718.7M	$718.7M	$754.8M
YoY Change	-4.78%	-4.78%	-13.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.000M	$9.000M	$12.99M
YoY Change	-30.72%	-30.77%	16.12%
Accrued Expenses	$52.90M	$52.90M	$39.20M
YoY Change	34.95%	34.95%	-23.44%
Deferred Revenue	$132.5M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.819M	$5.800M	$15.00M
YoY Change	-61.21%	-61.33%	60.0%
Total Short-Term Liabilities	$208.0M	$208.0M	$203.7M
YoY Change	2.1%	2.11%	1.91%
LONG-TERM LIABILITIES
Long-Term Debt	$116.1M	$116.1M	$120.0M
YoY Change	-3.26%	-3.25%	-11.11%
Other Long-Term Liabilities	$5.967M	$15.70M	$11.76M
YoY Change	-49.25%	-23.79%	210.48%
Total Long-Term Liabilities	$122.1M	$131.8M	$131.8M
YoY Change	-7.36%	-6.26%	-5.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$208.0M	$208.0M	$203.7M
Total Long-Term Liabilities	$122.1M	$131.8M	$131.8M
Total Liabilities	$330.1M	$342.6M	$335.5M
YoY Change	-1.62%	-1.61%	-0.95%
SHAREHOLDERS EQUITY
Retained Earnings	$145.2M		$195.7M
YoY Change	-25.78%		-38.69%
Common Stock	$473.0K		$485.0K
YoY Change	-2.47%		-4.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$404.4M	$376.1M	$442.7M
YoY Change
Total Liabilities & Shareholders Equity	$718.7M	$718.7M	$754.8M
YoY Change	-4.78%	-4.78%	-13.94%

Cashflow Statement

Concept	2017 Q4	2017	2016 Q4
OPERATING ACTIVITIES
Net Income	$16.43M	$29.02M	-$73.79M
YoY Change	-122.26%	-152.08%	678.98%
Depreciation, Depletion And Amortization	$11.60M	$7.500M	$9.500M
YoY Change	22.11%	-11.76%	-5.94%
Cash From Operating Activities	$32.50M	$105.7M	$33.90M
YoY Change	-4.13%	2.76%	24.18%
INVESTING ACTIVITIES
Capital Expenditures	-$2.500M	$3.377M	-$2.100M
YoY Change	19.05%	-41.63%	90.91%
Acquisitions		$77.15M
YoY Change
Other Investing Activities	-$4.200M	$0.00	$1.400M
YoY Change	-400.0%
Cash From Investing Activities	-$6.800M	-$87.79M	-$700.0K
YoY Change	871.43%	318.01%	-36.36%
FINANCING ACTIVITIES
Cash Dividend Paid		$24.13M
YoY Change
Common Stock Issuance & Retirement, Net		$73.94M
YoY Change		-6.63%
Debt Paid & Issued, Net		$11.25M
YoY Change		20.0%
Cash From Financing Activities	-35.20M	-$103.3M	-8.900M
YoY Change	295.51%	25.7%	-9000.0%
NET CHANGE
Cash From Operating Activities	32.50M	$105.7M	33.90M
Cash From Investing Activities	-6.800M	-$87.79M	-700.0K
Cash From Financing Activities	-35.20M	-$103.3M	-8.900M
Net Change In Cash	-9.500M	-$73.57M	24.30M
YoY Change	-139.09%	20920.57%	-7.6%
FREE CASH FLOW
Cash From Operating Activities	$32.50M	$105.7M	$33.90M
Capital Expenditures	-$2.500M	$3.377M	-$2.100M
Free Cash Flow	$35.00M	$102.3M	$36.00M
YoY Change	-2.78%	5.41%	26.76%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--11-30
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-11-30
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0000876167
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	46386883	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	1381000000	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	PROGRESS SOFTWARE CORP /MA
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2015	prgs	Additional Stock Based Compensation Expenses Related To Separation And Acceleration Vesting AdditionalStockBasedCompensationExpensesRelatedToSeparationAndAccelerationVesting	300000	USD
CY2016	prgs	Additional Stock Based Compensation Expenses Related To Separation And Acceleration Vesting AdditionalStockBasedCompensationExpensesRelatedToSeparationAndAccelerationVesting	300000	USD
CY2017	prgs	Additional Stock Based Compensation Expenses Related To Separation And Acceleration Vesting AdditionalStockBasedCompensationExpensesRelatedToSeparationAndAccelerationVesting	1500000	USD
CY2015	prgs	Amortizationof Acquired Intangible Assets1 AmortizationofAcquiredIntangibleAssets1	12745000	USD
CY2016	prgs	Amortizationof Acquired Intangible Assets1 AmortizationofAcquiredIntangibleAssets1	12735000	USD
CY2017	prgs	Amortizationof Acquired Intangible Assets1 AmortizationofAcquiredIntangibleAssets1	13039000	USD
CY2016Q4	prgs	Cash Cash Equivalents And Investments At Fair Value CashCashEquivalentsAndInvestmentsAtFairValue	249754000	USD
CY2017Q4	prgs	Cash Cash Equivalents And Investments At Fair Value CashCashEquivalentsAndInvestmentsAtFairValue	183609000	USD
CY2016Q4	prgs	Cash Cash Equivalents And Investments Cost Basis CashCashEquivalentsAndInvestmentsCostBasis	249894000	USD
CY2017Q4	prgs	Cash Cash Equivalents And Investments Cost Basis CashCashEquivalentsAndInvestmentsCostBasis	183902000	USD
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CY2017	prgs	Contribution Profit Loss ContributionProfitLoss	289101000	USD
CY2017Q4	prgs	Cumulative Undistributed Foreign Earnings CumulativeUndistributedForeignEarnings	13800000	USD
CY2016Q4	prgs	Deferred Tax Assets Deferred Expenses Account Receivable DeferredTaxAssetsDeferredExpensesAccountReceivable	360000	USD
CY2017Q4	prgs	Deferred Tax Assets Deferred Expenses Account Receivable DeferredTaxAssetsDeferredExpensesAccountReceivable	226000	USD
CY2017Q4	prgs	Deferred Tax Assets Operating Loss Carryforwards Foreignand Domestic DeferredTaxAssetsOperatingLossCarryforwardsForeignandDomestic	3000000	USD
CY2016Q4	prgs	Deferred Tax Assets Tax Deferred Expense Other Current Assets DeferredTaxAssetsTaxDeferredExpenseOtherCurrentAssets	77000	USD
CY2017Q4	prgs	Deferred Tax Assets Tax Deferred Expense Other Current Assets DeferredTaxAssetsTaxDeferredExpenseOtherCurrentAssets	225000	USD
CY2016Q4	prgs	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Compensation DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedCompensation	3267000	USD
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CY2016Q4	prgs	Deferred Tax Liabilities Depreciation And Amortization DeferredTaxLiabilitiesDepreciationAndAmortization	5559000	USD
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CY2015	prgs	Effective Income Tax Rate Reconciliation Foreign Earnings Included In Domestic Provision Amount EffectiveIncomeTaxRateReconciliationForeignEarningsIncludedInDomesticProvisionAmount	996000	USD
CY2016	prgs	Effective Income Tax Rate Reconciliation Foreign Earnings Included In Domestic Provision Amount EffectiveIncomeTaxRateReconciliationForeignEarningsIncludedInDomesticProvisionAmount	1244000	USD
CY2017	prgs	Effective Income Tax Rate Reconciliation Foreign Earnings Included In Domestic Provision Amount EffectiveIncomeTaxRateReconciliationForeignEarningsIncludedInDomesticProvisionAmount	186000	USD
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CY2017	prgs	Effective Income Tax Rate Reconciliation Nondeductible Expense Compensation Expense Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationExpenseAmount	208000	USD
CY2015	prgs	Effective Income Tax Rate Reconciliation Tax Contingencyand Tax Settlement Amount EffectiveIncomeTaxRateReconciliationTaxContingencyandTaxSettlementAmount	-332000	USD
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CY2017	prgs	Effective Income Tax Rate Reconciliation Tax Contingencyand Tax Settlement Amount EffectiveIncomeTaxRateReconciliationTaxContingencyandTaxSettlementAmount	429000	USD
CY2016Q4	prgs	Fair Value Of Debt Securities FairValueOfDebtSecurities	42718000	USD
CY2017Q4	prgs	Fair Value Of Debt Securities FairValueOfDebtSecurities	50145000	USD
CY2016Q4	prgs	Fair Value Of Debt Securities Maturities After One Year FairValueOfDebtSecuritiesMaturitiesAfterOneYear	21546000	USD
CY2017Q4	prgs	Fair Value Of Debt Securities Maturities After One Year FairValueOfDebtSecuritiesMaturitiesAfterOneYear	27812000	USD
CY2016Q4	prgs	Fair Value Of Debt Securities Maturities Within One Year FairValueOfDebtSecuritiesMaturitiesWithinOneYear	21172000	USD
CY2017Q4	prgs	Fair Value Of Debt Securities Maturities Within One Year FairValueOfDebtSecuritiesMaturitiesWithinOneYear	22333000	USD
CY2015	prgs	Impairmentof Longlived Assetsand Goodwill ImpairmentofLonglivedAssetsandGoodwill	4962000	USD
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CY2015	prgs	Number Of Executives Employment Terminated NumberOfExecutivesEmploymentTerminated	3	Executives
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CY2017	prgs	Number Of Executives Employment Terminated NumberOfExecutivesEmploymentTerminated	3	Executives
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CY2017	prgs	Other Unallocated Expenses OtherUnallocatedExpenses	218487000	USD
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CY2017	prgs	Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Plansforwhich Shareholder Approval Not Required SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofPlansforwhichShareholderApprovalNotRequired	2	plan
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CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1509000	USD
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CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-28561000	USD
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CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	610000	USD
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CY2017	us-gaap	Advertising Expense AdvertisingExpense	1500000	USD
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CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.125
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CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.515
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	48536516	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	47281035	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	48536516	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	47281035	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	485000	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	473000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-19703000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-59659000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	46979000	USD
CY2015	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	63742000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	65712000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	69159000	USD
CY2015	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	16830000	USD
CY2016	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	15496000	USD
CY2017	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	20108000	USD
CY2015	us-gaap	Cost Of Services CostOfServices	40933000	USD
CY2016	us-gaap	Cost Of Services CostOfServices	44760000	USD
CY2017	us-gaap	Cost Of Services CostOfServices	43299000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	18418000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	12934000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	23739000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3056000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3027000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1496000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	23000000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	19139000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	27696000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1526000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3178000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2461000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2199000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6203000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1548000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-4104000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2933000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1135000	USD
CY2016Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	6601000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1123000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1845000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1307000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	474000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	29891000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	47495000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	3901000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2809000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	128960000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	132538000	USD
CY2016Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	8801000	USD
CY2017Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	9750000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	60000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1963000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	61000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	1325000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	3436000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	35780000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	47346000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2700000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	32591000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	45809000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	23167000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	31441000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4377000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1160000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3207000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	5402000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3189000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1537000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1686000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	23685000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	26484000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	647000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	644000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	2400000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	2500000	USD
CY2017	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	2100000	USD
CY2015	us-gaap	Depreciation Depreciation	9394000	USD
CY2016	us-gaap	Depreciation Depreciation	8506000	USD
CY2017	us-gaap	Depreciation Depreciation	7526000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9400000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8500000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7500000	USD
CY2016Q4	us-gaap	Derivative Asset Notional Amount DerivativeAssetNotionalAmount	76363000	USD
CY2017Q4	us-gaap	Derivative Asset Notional Amount DerivativeAssetNotionalAmount	119654000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	6616000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	27000	USD
CY2016	us-gaap	Dividends Dividends	6067000	USD
CY2017	us-gaap	Dividends Dividends	24679000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	0	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	24100000	USD
CY2015Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	0	USD
CY2016Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	6067000	USD
CY2017Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	6619000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.52
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.13
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.78
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.52
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.13
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.77
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-13335000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4993000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	11847000	USD
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	26212000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	32373000	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	24500000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y2M19D
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5225000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5208000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4057000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1349000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	436000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	904000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1349000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	436000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	904000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	111801000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	144949000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	36378000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3441000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	9550000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	10272000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	35253000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	192628000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	239843000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	80827000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	94894000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-58000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2232000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1317000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-41000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-370000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-416000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	57294000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	46532000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	45739000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	369985000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	278067000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	315041000	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	36934000	USD
CY2015	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2016	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	97051000	USD
CY2017	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	82000	USD
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	40000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	92000000	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Gross Profit GrossProfit	313812000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	73731000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	79883000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	84829000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	101186000	USD
CY2016	us-gaap	Gross Profit GrossProfit	339629000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	75212000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	75846000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	79235000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	98120000	USD
CY2017	us-gaap	Gross Profit GrossProfit	328413000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	62813000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	78477000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	77442000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	12354000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-35280000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	65587000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-50459000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-113757000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-11855000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12354000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-35280000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	65587000	USD
CY2016Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	300000	USD
CY2017Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	500000	USD
CY2017	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	200000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21155000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20446000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	28170000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-2748000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	16945000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	7689000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	4575000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	4324000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-12348000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	22955000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	32200000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	321000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	234000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	276000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1875000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	740000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	808000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	243000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	186000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	425000	USD
CY2015	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	0	USD
CY2016	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-2700000	USD
CY2017	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	0	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1029000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2977000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1702000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	1750000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	1925000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	2670000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	681000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	838000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	251000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	51000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	76000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	101000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	17036000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	22031000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	25992000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-370000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3094000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	673000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3747000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-647000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6442000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2481000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	109000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	892000	USD
CY2015	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	1845000	USD
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-1307000	USD
CY2017	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-474000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	35617000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	5159000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	368000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-5428000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3925000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2813000	USD
CY2015	us-gaap	Interest Expense InterestExpense	3788000	USD
CY2016	us-gaap	Interest Expense InterestExpense	4178000	USD
CY2017	us-gaap	Interest Expense InterestExpense	4631000	USD
CY2015	us-gaap	Interest Paid InterestPaid	2725000	USD
CY2016	us-gaap	Interest Paid InterestPaid	3157000	USD
CY2017	us-gaap	Interest Paid InterestPaid	3597000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	754827000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	718718000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	203738000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	208018000	USD
CY2015	us-gaap	License Costs LicenseCosts	5979000	USD
CY2016	us-gaap	License Costs LicenseCosts	5456000	USD
CY2017	us-gaap	License Costs LicenseCosts	5752000	USD
CY2015	us-gaap	Licenses Revenue LicensesRevenue	130250000	USD
CY2016	us-gaap	Licenses Revenue LicensesRevenue	134863000	USD
CY2017	us-gaap	Licenses Revenue LicensesRevenue	124406000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	123750000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	15000000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5819000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	6188000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	89718000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	12375000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	9281000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	6188000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	120000000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	116090000	USD
CY2015	us-gaap	Maintenance Revenue MaintenanceRevenue	217718000	USD
CY2016	us-gaap	Maintenance Revenue MaintenanceRevenue	238377000	USD
CY2017	us-gaap	Maintenance Revenue MaintenanceRevenue	241398000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	118300000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-82193000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-103314000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-260208000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21002000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-87791000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	104540000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	102845000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	105686000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-8801000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	3216000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	7275000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	7576000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-73793000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-55726000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-525000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	10341000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	11172000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	16429000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	37417000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2400000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5571000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5027000	USD
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2015	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	130290000	USD
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	125878000	USD
CY2017	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	108471000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	299058000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	369338000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	257799000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	14754000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	6705000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	12344000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	13606000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-62364000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-29709000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1222000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	20284000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	20299000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	28809000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	70614000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	23191000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	5841000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1505000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2201000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	4755000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	5172000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3717000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8600000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	6900000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12999000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	20496000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	20621000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	18588000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3174000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1992000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-10849000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-3843000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	9655000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10902000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3933000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9562000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-53000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-90000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-93000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-30000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-53000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-60000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	11758000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5967000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1446000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	839000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	921000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	36000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	32868000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	79188000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1174000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	73936000	USD
CY2015	us-gaap	Payments For Restructuring PaymentsForRestructuring	6343000	USD
CY2016	us-gaap	Payments For Restructuring PaymentsForRestructuring	3539000	USD
CY2017	us-gaap	Payments For Restructuring PaymentsForRestructuring	19234000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1785000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	24127000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5631000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3984000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3756000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	246275000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	77150000	USD
CY2015	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	24178000	USD
CY2016	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	41691000	USD
CY2017	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	40380000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7184000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5786000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3377000	USD
CY2015	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	1661000	USD
CY2016	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	0	USD
CY2017	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	0	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	4500000	USD
CY2016	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2017	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2015	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	2264000	USD
CY2016	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	1379000	USD
CY2017	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	3997000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	150000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	13069000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	9918000	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	10025000	USD
CY2015	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	14626000	USD
CY2016	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	26475000	USD
CY2017	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	31559000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1557000	USD
CY2015	us-gaap	Professional Fees ProfessionalFees	0	USD
CY2016	us-gaap	Professional Fees ProfessionalFees	0	USD
CY2017	us-gaap	Professional Fees ProfessionalFees	2020000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	111304000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	110983000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	50105000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	42261000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	453000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-479000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	46000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5625000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	9375000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	11250000	USD
CY2015	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	86924000	USD
CY2016	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	88587000	USD
CY2017	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	76988000	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	12989000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	1692000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	22210000	USD
CY2015	us-gaap	Restructuring Costs RestructuringCosts	12989000	USD
CY2016	us-gaap	Restructuring Costs RestructuringCosts	1692000	USD
CY2017	us-gaap	Restructuring Costs RestructuringCosts	22210000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	1643000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	3361000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	1550000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	4126000	USD
CY2015	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	34000	USD
CY2016	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	36000	USD
CY2017	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	362000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	195694000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	145247000	USD
CY2015	us-gaap	Revenues Revenues	377554000	USD
CY2016	us-gaap	Revenues Revenues	405341000	USD
CY2017	us-gaap	Revenues Revenues	397572000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	377554000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	89481000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	96118000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	102018000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	117724000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	405341000	USD
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	7000	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	7000	USD
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	7000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8369000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	90970000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	93213000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	97310000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	116079000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	397572000	USD
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	247304000	USD
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	270478000	USD
CY2017	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	273166000	USD
CY2015	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	124867000	USD
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	121501000	USD
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	96345000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	24004000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	22541000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	14153000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	18714000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	17213000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	20089000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	269000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	24.09
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3895000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2017000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1622000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	149000	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	29.31
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	937000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	13077000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	417000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1002000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	24.10
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	28.29
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	11620000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	875000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	28.06
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	25.90
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	29.70
CY2017Q4	us-gaap	Share Price SharePrice	41.34
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	4639000	USD
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y7M21D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y10M21D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y9M7D
CY2016Q4	us-gaap	Short Term Investments ShortTermInvestments	42718000	USD
CY2017Q4	us-gaap	Short Term Investments ShortTermInvestments	50145000	USD
CY2015	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	4431000	USD
CY2016	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	5328000	USD
CY2017	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	4900000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4698000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5108000	USD
CY2017Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	250000000.0	USD
CY2017Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	220000000	USD
CY2015	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	1300000	shares
CY2016	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	3100000	shares
CY2017	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	2200000	shares
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	32868000	USD
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	32900000	USD
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	79188000	USD
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	79200000	USD
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	73900000	USD
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	73936000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	543245000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	522464000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	406629000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	376084000	USD
CY2015	us-gaap	Technology Services Revenue TechnologyServicesRevenue	29586000	USD
CY2016	us-gaap	Technology Services Revenue TechnologyServicesRevenue	32101000	USD
CY2017	us-gaap	Technology Services Revenue TechnologyServicesRevenue	31768000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1711000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4779000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7046000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7520000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7500000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	120000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	39000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	21000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	155000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	4464000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	107000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1106000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	785000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1638000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1464000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	456000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	36000	USD
CY2015	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-1500000	USD
CY2016	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-5000000	USD
CY2017	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-1700000	USD
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	387000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50391000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49481000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48516000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50391000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49481000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48129000	shares
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<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;">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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. On an on-going basis, management evaluates its estimates and records changes in estimates in the period in which they become known. These estimates are based on historical data and experience, as well as various other assumptions that management believes to be reasonable under the circumstances. The most significant estimates relate to the timing and amounts of revenue recognition, the realization of tax assets and estimates of tax liabilities, fair values of investments in marketable securities, intangible assets and goodwill valuations, the recognition and disclosure of contingent liabilities, the collectability of accounts receivable, and assumptions used to determine the fair value of stock-based compensation. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000876167-18-000008-index-headers.html	Edgar Link	pending
0000876167-18-000008-index.html	Edgar Link	pending
0000876167-18-000008.txt	Edgar Link	pending
0000876167-18-000008-xbrl.zip	Edgar Link	pending
a201310-kma_chartx44461a04.jpg	Edgar Link	pending
a201710-kmaster.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
prgs-20171130.xml	Edgar Link	completed
prgs-20171130.xsd	Edgar Link	pending
prgs-20171130_cal.xml	Edgar Link	unprocessable
prgs-20171130_def.xml	Edgar Link	unprocessable
prgs-20171130_lab.xml	Edgar Link	unprocessable
prgs-20171130_pre.xml	Edgar Link	unprocessable
q42017exhibit211.htm	Edgar Link	pending
q42017exhibit231.htm	Edgar Link	pending
q42017exhibit311.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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$PRGS
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2017 Q4 Form 10-K Financial Statement

#000087616718000008 Filed on January 26, 2018

Income Statement

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Facts In Submission

Files In Submission

$PRGS Progress Software Corp Stock $prgs

2017 Q4 Form 10-K Financial Statement

#000087616718000008 Filed on January 26, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRGS
Progress Software Corp Stock $prgs