XML 56 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note B - Summary of Significant Accounting Policies (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Minimum [Member] | Other Assets [Member]                        
Finite-Lived Intangible Asset, Useful Life                   3 years    
Minimum [Member]                        
Property, Plant and Equipment, Useful Life                   2 years    
Finite-Lived Intangible Asset, Useful Life                   1 year    
Maximum [Member] | Other Assets [Member]                        
Finite-Lived Intangible Asset, Useful Life                   5 years    
Maximum [Member]                        
Property, Plant and Equipment, Useful Life                   7 years    
Finite-Lived Intangible Asset, Useful Life                   10 years    
Federal Government Agencies And Departments [Member] | Customer Concentration Risk [Member] | Sales Revenue, Net [Member]                        
Concentration Risk, Percentage                   48.00% 51.00% 58.00%
Federal Government Agencies And Departments [Member]                        
Revenues                   $ 540,000,000 $ 532,000,000 $ 550,000,000
International Clients [Member] | Geographic Concentration Risk [Member] | Sales Revenue, Net [Member]                        
Concentration Risk, Percentage                   11.00% 12.00% 9.00%
Goodwill, Impairment Loss                 $ 0      
Number of Reporting Units                   1    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax   $ 4,000,000               $ (5,676,000) $ (2,017,000) $ 251,000
Other Comprehensive Income (Loss), Tax                   $ 1,000,000 400,000 0
Number of Operating Segments                   1    
Revenues $ 280,805,000 $ 288,951,000 $ 288,949,000 $ 273,527,000 $ 276,426,000 $ 264,796,000 $ 263,860,000 $ 245,052,000   $ 1,132,232,000 1,050,134,000 $ 949,303,000
Foreign Financial Institutions, Actual Deposits $ 6.50       $ 10.10         $ 6.50 $ 10.10