XML 83 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accrued expenses      
Partner commissions $ 2,199 $ 3,319  
Other taxes 9,031 10,070  
Employee reimbursable expenses 1,624 1,426  
Dividends payable 2,298 2,297 $ 2,294
Professional services contractor fees 6,550 4,580  
Self-insurance health and dental claims 2,182 2,129  
Professional fees 3,654 2,937  
Short-term deferred rent 1,770 1,600  
Income taxes payable 1,391 5,464  
Acquisition-related expenses and merger consideration 290 834  
Restructuring 105 394  
Marketing and sales program expenses 1,508 1,397  
Cloud hosting expenses 83 1,370  
Foreign currency forward contracts 883 1,052  
Fixed assets in progress 855 1,632  
Other 2,328 2,267  
Total accrued expenses $ 36,751 $ 42,768