XML 80 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Furniture, Equipment, Software and Leasehold Improvements - Furniture, Equipment, Software and Leasehold Improvements Summarized by Major Classification (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]    
Furniture, equipment, software and leasehold improvements $ 34,301 $ 35,419
Less: Accumulated depreciation and amortization (19,230) (20,031)
Furniture, equipment, software, and leasehold improvements, net of accumulated depreciation and amortization 15,071 15,388
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, software and leasehold improvements 16,250 17,340
Furniture and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, software and leasehold improvements 11,206 10,776
Software [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, equipment, software and leasehold improvements $ 6,845 $ 7,303