XML 61 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
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, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Furniture, equipment, leasehold improvements and capitalized software, Gross $ 106,283 $ 100,878
Accumulated depreciation and amortization (75,179) (69,981)
Furniture, equipment, leasehold improvements and capitalized software, net of accumulated depreciation and amortization 31,104 30,897
Software Development Costs [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, leasehold improvements and capitalized software, Gross 71,551 60,724
Computer Hardware and Related Software [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, leasehold improvements and capitalized software, Gross 20,152 26,328
Office Hardware [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, leasehold improvements and capitalized software, Gross 4,228 3,414
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, leasehold improvements and capitalized software, Gross 2,001 1,955
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, leasehold improvements and capitalized software, Gross $ 8,351 $ 8,457