XML 60 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
Additional Information Related to Equity-Based Compensation (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Cost of Revenue $ 8,091us-gaap_CostOfRevenue $ 5,911us-gaap_CostOfRevenue $ 5,519us-gaap_CostOfRevenue $ 4,899us-gaap_CostOfRevenue $ 4,935us-gaap_CostOfRevenue $ 4,501us-gaap_CostOfRevenue $ 4,123us-gaap_CostOfRevenue $ 4,198us-gaap_CostOfRevenue $ 24,420us-gaap_CostOfRevenue $ 17,757us-gaap_CostOfRevenue $ 9,459us-gaap_CostOfRevenue
Sales and marketing 10,876us-gaap_SellingAndMarketingExpense 10,718us-gaap_SellingAndMarketingExpense 9,585us-gaap_SellingAndMarketingExpense 8,531us-gaap_SellingAndMarketingExpense 8,335us-gaap_SellingAndMarketingExpense 7,571us-gaap_SellingAndMarketingExpense 6,541us-gaap_SellingAndMarketingExpense 5,682us-gaap_SellingAndMarketingExpense 39,710us-gaap_SellingAndMarketingExpense 28,129us-gaap_SellingAndMarketingExpense 12,355us-gaap_SellingAndMarketingExpense
General and administrative 15,009us-gaap_GeneralAndAdministrativeExpense 13,798us-gaap_GeneralAndAdministrativeExpense 12,915us-gaap_GeneralAndAdministrativeExpense 10,009us-gaap_GeneralAndAdministrativeExpense 7,085us-gaap_GeneralAndAdministrativeExpense 7,852us-gaap_GeneralAndAdministrativeExpense 7,220us-gaap_GeneralAndAdministrativeExpense 8,803us-gaap_GeneralAndAdministrativeExpense 51,731us-gaap_GeneralAndAdministrativeExpense 30,960us-gaap_GeneralAndAdministrativeExpense 28,408us-gaap_GeneralAndAdministrativeExpense
Research and development 4,648us-gaap_ResearchAndDevelopmentExpense 3,960us-gaap_ResearchAndDevelopmentExpense 3,547us-gaap_ResearchAndDevelopmentExpense 3,253us-gaap_ResearchAndDevelopmentExpense 2,306us-gaap_ResearchAndDevelopmentExpense 2,149us-gaap_ResearchAndDevelopmentExpense 2,331us-gaap_ResearchAndDevelopmentExpense 2,246us-gaap_ResearchAndDevelopmentExpense 15,408us-gaap_ResearchAndDevelopmentExpense 9,032us-gaap_ResearchAndDevelopmentExpense 8,807us-gaap_ResearchAndDevelopmentExpense
Equity-Based Compensation                 23,889us-gaap_ShareBasedCompensation 6,411us-gaap_ShareBasedCompensation 6,236us-gaap_ShareBasedCompensation
Equity-based compensation                 23,889us-gaap_ShareBasedCompensation 6,411us-gaap_ShareBasedCompensation 6,236us-gaap_ShareBasedCompensation
Unrecognized Equity-Based Compensation 40,215us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized               40,215us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized    
Weighted Average Years Remaining of Equity-Based Compensation                       
DSUs                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Equity-Based Compensation                 444us-gaap_ShareBasedCompensation
/ us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
377us-gaap_ShareBasedCompensation
/ us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
419us-gaap_ShareBasedCompensation
/ us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
Equity-based compensation                 444us-gaap_ShareBasedCompensation
/ us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
377us-gaap_ShareBasedCompensation
/ us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
419us-gaap_ShareBasedCompensation
/ us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
Unrecognized Equity-Based Compensation 17us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
              17us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
   
Weighted Average Years Remaining of Equity-Based Compensation                 15 days    
SARs                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Equity-Based Compensation                 792us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_StockAppreciationRightsSARSMember
2,377us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_StockAppreciationRightsSARSMember
2,488us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_StockAppreciationRightsSARSMember
Equity-based compensation                 792us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_StockAppreciationRightsSARSMember
2,377us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_StockAppreciationRightsSARSMember
2,488us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_StockAppreciationRightsSARSMember
Unrecognized Equity-Based Compensation 519us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ us-gaap_AwardTypeAxis
= us-gaap_StockAppreciationRightsSARSMember
              519us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ us-gaap_AwardTypeAxis
= us-gaap_StockAppreciationRightsSARSMember
   
Weighted Average Years Remaining of Equity-Based Compensation                 1 year 4 months 2 days    
Restricted Stock                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Equity-Based Compensation                 21,818us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
2,958us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
2,871us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
Equity-based compensation                 21,818us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
2,958us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
2,871us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
Unrecognized Equity-Based Compensation 37,780us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
              37,780us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
   
Weighted Average Years Remaining of Equity-Based Compensation                 2 years 5 months 1 day    
Parent Company                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Equity-Based Compensation                 23,054us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,712us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,778us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity-based compensation                 23,054us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,712us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,778us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Unrecognized Equity-Based Compensation 38,316us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
              38,316us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Subsidiaries                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Equity-Based Compensation                 835us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
699us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
458us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Equity-based compensation                 835us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
699us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
458us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Unrecognized Equity-Based Compensation 1,899us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
              1,899us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Weighted Average Years Remaining of Equity-Based Compensation                 1 year 7 months 17 days    
Cost of revenue                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Cost of Revenue                 76us-gaap_CostOfRevenue
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
63us-gaap_CostOfRevenue
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
7us-gaap_CostOfRevenue
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Sales and marketing                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Sales and marketing                 160us-gaap_SellingAndMarketingExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
156us-gaap_SellingAndMarketingExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
18us-gaap_SellingAndMarketingExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
General and administrative                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
General and administrative                 23,509us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
6,081us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
6,195us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
Research and development                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Research and development                 $ 144us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
$ 111us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
$ 16us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember