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NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
ReportingUnit
Customer
Dec. 31, 2012
Customer
Dec. 31, 2011
Customer
Jan. 15, 2013
Dec. 31, 2010
Nov. 30, 2006
Segment Reporting Information [Line Items]            
Collections in respect of prior year write-offs amount $ 0 $ 0 $ 0      
Allowance for Doubtful Accounts Receivable [Roll Forward]            
Balance at Beginning of Period 2,203 2,250 1,671      
Charged to Costs and Expenses 619 1,244 1,234      
Deductions/Other (1,022) (1,291) (655)      
Balance at End of Year 1,800 2,203 2,250      
Finite lived intangible assets impairment charges 0 0 0      
Long-lived assets impairment charges 0 0 0      
Cash and cash equivalents 169,207 118,112 88,796   54,004  
Number of customers accounted for more than ten percentage of revenue 0 0 1      
Subcontractor costs 2,078 3,535 4,545      
Basis spread on variable rate (in hundredths) 1.25%     1.25%   1.25%
Stock options vesting term 4 years          
Loan term 5 years          
Interest rate on loan 7.50%          
Employee loans 6,390 429        
Employee Loans As A Percentage Of Total Assets 1.50%          
Number of reporting units subject to annual impairment testing 3          
Loans on nonaccrual status 90 days          
Number Of Customers Accounted For More Than Ten Percentage of Accounts Receivable 1          
Number of Customers Accounted For More Than Ten Percentage Of Unbilled Revenues 2          
Disclosure of Change of Date for Annual Goodwill Impairment Test Effective in the fourth quarter of 2013, the Company changed the annual goodwill impairment assessment date for all of its reporting units from December 31st to October 31st, which represented a voluntary change in the annual goodwill impairment testing date. The Company is also required to assess the goodwill of its reporting units for impairment between annual assessment dates when events or circumstances dictate. This change does not delay, accelerate or avoid an impairment charge and is preferable as additional resources for the preparation, review, and conclusion of the annual goodwill impairment test are available at this time. Further, this timing more closely aligns with the Company’s annual budgeting and planning process. Information prepared during the annual budgeting and planning process is used extensively in the Company’s impairment assessment. The Company evaluates the recoverability of goodwill at a reporting unit level and it had three reporting units that were subject to the annual impairment testing in 2013. The Company’s annual impairment review as of October 31, 2013 and December 31, 2012 did not result in an impairment charge for any of these reporting units. It was impracticable to apply this change retrospectively, as the Company is unable to objectively determine significant estimates and assumptions that would have been used in those earlier periods without the use of hindsight.          
Minimum [Member]
           
Allowance for Doubtful Accounts Receivable [Roll Forward]            
Estimated useful lives of property and equipment 3 years          
Maximum [Member]
           
Allowance for Doubtful Accounts Receivable [Roll Forward]            
Estimated useful lives of property and equipment 50 years          
Top Five Customers [Member]
           
Allowance for Doubtful Accounts Receivable [Roll Forward]            
Percentage of revenues accounted by major customers (in hundredths) 30.60% 31.00% 32.00%      
Revenue amount by major customer 169,987 134,484 107,171      
Top Ten Customers [Member]
           
Allowance for Doubtful Accounts Receivable [Roll Forward]            
Percentage of revenues accounted by major customers (in hundredths) 42.30% 44.40% 44.60%      
Revenue amount by major customer 234,955 192,426 149,094      
Top Two Customers [Member]
           
Allowance for Doubtful Accounts Receivable [Roll Forward]            
Percentage of total unbilled revenues by major customer 33.30%          
CIS Countries [Member]
           
Allowance for Doubtful Accounts Receivable [Roll Forward]            
Cash and cash equivalents 103,100          
Belarus [Member]
           
Allowance for Doubtful Accounts Receivable [Roll Forward]            
Cash and cash equivalents 73,900          
Time And Material Contracts [Member]
           
Segment Reporting Information [Line Items]            
Percentage of revenues (in hundredths) 82.30% 84.10% 86.10%      
Fixed Price Contracts [Member]
           
Segment Reporting Information [Line Items]            
Percentage of revenues (in hundredths) 15.70% 13.70% 11.00%      
Fixed Price Contracts [Member] | Minimum [Member]
           
Segment Reporting Information [Line Items]            
Warranty period 2 years          
Fixed Price Contracts [Member] | Maximum [Member]
           
Segment Reporting Information [Line Items]            
Fixed price contracts period 3 years          
Warranty period 3 years          
Loans Under Employee Housing Program [Member]
           
Allowance for Doubtful Accounts Receivable [Roll Forward]            
Loan term 5 years          
Interest rate on loan 7.50%          
Capped price per housing loan $ 50          
Maximum loan-to-value-ratio 70.00%