XML 35 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Reporting - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Revenue, Major Customer [Line Items]          
Total consolidated revenue from customer [1] $ 253,636 $ 228,332 $ 714,032 $ 676,105  
American Express Corp.          
Revenue, Major Customer [Line Items]          
Total consolidated revenue from customer $ 53,700 $ 51,300 $ 147,700 $ 147,500  
Percent of total consolidated revenues from customer 21.20% 22.50% 20.70% 21.80%  
Accounts receivable from customer $ 21,700   $ 21,700   $ 19,000
State Street Bank          
Revenue, Major Customer [Line Items]          
Total consolidated revenue from customer $ 38,100 $ 31,200 $ 102,900 $ 94,900  
Percent of total consolidated revenues from customer 15.00% 13.70% 14.40% 14.00%  
Accounts receivable from customer $ 17,100   $ 17,100   11,300
Federal Express Corp.          
Revenue, Major Customer [Line Items]          
Total consolidated revenue from customer $ 30,400 $ 25,400 $ 89,200 $ 76,400  
Percent of total consolidated revenues from customer 12.00% 11.10% 12.50% 11.30%  
Accounts receivable from customer $ 12,800   $ 12,800   $ 14,300
Sales Revenue, Net | Customer Concentration Risk | American Express Corp.          
Revenue, Major Customer [Line Items]          
Concentration of sales by customer 10.00%   10.00%    
Sales Revenue, Net | Customer Concentration Risk | State Street Bank          
Revenue, Major Customer [Line Items]          
Concentration of sales by customer 10.00%   10.00%    
Sales Revenue, Net | Customer Concentration Risk | Federal Express Corp.          
Revenue, Major Customer [Line Items]          
Concentration of sales by customer 10.00%   10.00%    
[1] Net revenues are attributed to regions based upon customer location.