XML 65 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information - Reconciliation of Segment Gross Contribution to Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Cost of services and product development $ 346,645 $ 357,209
Costs and expenses:    
Selling, general and administrative 518,770 487,745
Acquisition and integration charges 2,772 59,266
Operating income (loss) 48,799 (8,711)
Interest expense and other, net 25,671 34,160
Loss from divested operations 2,075 0
Provision (benefit) for income taxes 258 (23,284)
Net income (loss) 20,795 (19,587)
Reportable segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total segment gross contribution $ 622,762 614,814
Reportable segments | Maximum    
Costs and expenses:    
Percent of target bonus allocated to segments 100.00%  
Corporate and other expenses    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Cost of services and product development $ (1,037) 8,458
Costs and expenses:    
Selling, general and administrative 518,770 487,745
Depreciation and amortization 53,458 68,056
Acquisition and integration charges $ 2,772 $ 59,266