XML 61 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment - Schedule of Property and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 184,436 $ 186,043
Accumulated depreciation and amortization 86,749 76,762
Property and equipment, net 97,687 109,281
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 9,394 9,501
Building and building improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 54,541 58,429
Building and building improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life 27 years 6 months  
Building and building improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life 39 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,208 1,002
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life 15 years  
Office equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,219 2,322
Useful Life 5 years  
Computer equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 22,492 25,179
Useful Life 3 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 8,036 8,124
Useful Life 7 years  
Other capital assets    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 128 1,829
Useful Life 5 years  
Software development    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 79,452 74,737
Useful Life 5 years  
Program development    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 6,966 $ 4,920
Useful Life 3 years