XML 81 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Total Revenues Gross Profit and Long-Lived Assets Excluding Long-Term Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues from External Customers and Long-Lived Assets                      
Total revenues $ 140,108 $ 129,896 $ 123,142 $ 119,015 $ 143,522 $ 129,536 $ 132,940 $ 123,871 $ 512,161 $ 529,869 $ 579,830
Gross profit 116,820 $ 106,961 $ 99,041 $ 96,192 120,108 $ 104,852 $ 107,028 $ 96,773 419,014 428,761 444,620
Long-lived assets 71,628       83,591       71,628 83,591  
Domestic                      
Revenues from External Customers and Long-Lived Assets                      
Total revenues                 310,972 326,792 341,692
Gross profit                 253,234 265,438 261,459
Long-lived assets 67,031       77,652       67,031 77,652  
EMEA                      
Revenues from External Customers and Long-Lived Assets                      
Total revenues                 150,422 153,658 176,774
Gross profit                 122,865 121,148 131,790
Long-lived assets 3,256       3,701       3,256 3,701  
Other Regions                      
Revenues from External Customers and Long-Lived Assets                      
Total revenues                 50,767 49,419 61,364
Gross profit                 42,915 42,175 $ 51,371
Long-lived assets $ 1,341       $ 2,238       $ 1,341 $ 2,238