XML 55 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock Based Compensation Expense Included in Consolidated Statements of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total stock-based compensation before tax $ 8,645 $ 5,158 $ 14,914 $ 8,453
Income tax benefit (2,328) (1,591) (4,111) (2,582)
Cost Of Revenues        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total stock-based compensation before tax 2,281 1,387 4,234 2,398
Operating Expenses        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total stock-based compensation before tax $ 6,364 $ 3,771 $ 10,680 $ 6,055