XML 129 R113.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Detail)
12 Months Ended 24 Months Ended
Dec. 31, 2018
USD ($)
$ / shares
Dec. 31, 2017
USD ($)
$ / shares
Dec. 31, 2016
USD ($)
$ / shares
Dec. 31, 2014
operation_center
Dec. 31, 2018
USD ($)
Income Taxes [Line Items]          
Income tax expense $ 3,397,000 $ 36,146,000 [1] $ 22,151,000 [1]    
Effective tax rates 5.60% 42.50%      
Transition tax $ 176,000 $ 27,236,000     $ 27,412,000
Re-measured net deferred tax assets and liabilities, income tax expense   1,949,000      
Measurement period increase to transition tax obligation 176,000       176,000
Transition tax obligation 27,412,000       27,412,000
Excess tax benefit on stock-based compensation $ (7,227,000) $ (9,797,000) $ 0    
Number of operation centers, income tax holiday expired | operation_center       3  
Effective tax rate in Philippines post tax exemption 5.00%        
Effect of diluted earnings per share, tax holiday (in dollars per share) | $ / shares $ 0.16 $ 0.13 $ 0.12    
Operating loss carryforward valuation allowance $ 20,000 $ 20,000     20,000
Valuation allowance related to tax credit carry forward 79,000 88,000     79,000
Unrecognized tax benefits that would impact tax rate if recognized 804,000       804,000
Unrecognized Tax Benefits, Interest on Income Taxes Expense 0 0 $ 315,000    
Accrued interest on unrecognized tax benefits $ 0 68,000     0
First Five Years          
Income Taxes [Line Items]          
Percentage of tax exemption on profit 100.00%        
Five to Ten Years          
Income Taxes [Line Items]          
Percentage of tax exemption on profit 50.00%        
Expiration 2032          
Income Taxes [Line Items]          
Operating loss carryforwards $ 444,000 $ 1,554,000     $ 444,000
[1] Adjusted pursuant to adoption of ASU No. 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Post-retirement Benefit Cost. Refer to Note 21 and Note 27 to the consolidated financial statements.