XML 69 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Capitalized Software, Furniture, Equipment and Leasehold Improvements - Capitalized Software Development Costs, Furniture, Equipment and Leasehold Improvements, Net of Accumulated Depreciation and Amortization (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]    
Furniture, equipment, leasehold improvements and capitalized software, Gross $ 100,878 $ 88,674
Accumulated depreciation and amortization (69,981) (56,489)
Furniture, equipment, leasehold improvements and capitalized software, net of accumulated depreciation and amortization 30,897 32,185
Software Development Costs [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, leasehold improvements and capitalized software, Gross 60,724 50,327
Computer Hardware and Related Software [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, leasehold improvements and capitalized software, Gross 26,328 25,513
Office Hardware [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, leasehold improvements and capitalized software, Gross 3,414 2,785
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, leasehold improvements and capitalized software, Gross 1,955 1,921
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, leasehold improvements and capitalized software, Gross $ 8,457 $ 8,128