XML 55 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Accrued expenses    
Partner commissions $ 2,908 $ 3,319
Other taxes 9,132 10,070
Employee reimbursable expenses 1,963 1,426
Dividends payable 2,291 2,297
Professional services contractor fees 4,274 4,580
Self-insurance health and dental claims 2,341 2,129
Professional fees 2,521 2,937
Short-term deferred rent 1,610 1,600
Income taxes payable 1,294 5,464
Acquisition-related expenses and merger consideration 517 834
Restructuring 206 394
Marketing and sales program expenses 6,849 1,397
Cloud hosting expenses 897 1,370
Foreign currency forward contracts 4,563 1,052
Fixed assets in progress 1,809 1,632
Other 2,940 2,267
Total accrued expenses $ 46,115 $ 42,768