XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Total Revenues Gross Profit and Long Lived Assets Excluding Long Term Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Revenues from External Customers and Long-Lived Assets          
Total revenues $ 125,212 $ 129,896 $ 366,398 $ 372,053  
Gross profit 100,823 106,961 294,502 302,194  
Long-lived assets 64,810   64,810   $ 71,628
Domestic          
Revenues from External Customers and Long-Lived Assets          
Total revenues 72,439 82,513 220,177 228,427  
Gross profit 57,716 68,084 175,814 185,052  
Long-lived assets 59,728   59,728   67,031
EMEA          
Revenues from External Customers and Long-Lived Assets          
Total revenues 40,018 34,636 107,761 106,833  
Gross profit 32,716 28,183 86,936 86,131  
Long-lived assets 3,542   3,542   3,256
Other Regions          
Revenues from External Customers and Long-Lived Assets          
Total revenues 12,755 12,747 38,460 36,793  
Gross profit 10,391 $ 10,694 31,752 $ 31,011  
Long-lived assets $ 1,540   $ 1,540   $ 1,341