XML 75 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Summary of property and equipment      
Property and equipment, at cost $ 208,484 $ 205,413  
Accumulated depreciation (106,035) (99,979)  
Property and equipment, net 102,449 105,434  
Depreciation 18,359 16,046 $ 14,634
Leasehold improvements      
Summary of property and equipment      
Property and equipment, at cost $ 22,426 21,741  
Leasehold improvements | Minimum      
Summary of property and equipment      
Estimated useful lives 1 year    
Leasehold improvements | Maximum      
Summary of property and equipment      
Estimated useful lives 15 years    
Furniture and fixtures      
Summary of property and equipment      
Property and equipment, at cost $ 30,501 29,462  
Furniture and fixtures | Minimum      
Summary of property and equipment      
Estimated useful lives 3 years    
Furniture and fixtures | Maximum      
Summary of property and equipment      
Estimated useful lives 10 years    
Equipment      
Summary of property and equipment      
Property and equipment, at cost $ 20,616 20,901  
Equipment | Minimum      
Summary of property and equipment      
Estimated useful lives 2 years    
Equipment | Maximum      
Summary of property and equipment      
Estimated useful lives 26 years    
Computer software      
Summary of property and equipment      
Property and equipment, at cost $ 100,941 96,310  
Computer software | Minimum      
Summary of property and equipment      
Estimated useful lives 1 year    
Computer software | Maximum      
Summary of property and equipment      
Estimated useful lives 10 years    
Data processing equipment      
Summary of property and equipment      
Property and equipment, at cost $ 19,458 20,335  
Data processing equipment | Minimum      
Summary of property and equipment      
Estimated useful lives 1 year    
Data processing equipment | Maximum      
Summary of property and equipment      
Estimated useful lives 5 years    
Buildings      
Summary of property and equipment      
Property and equipment, at cost $ 11,699 12,860  
Buildings | Minimum      
Summary of property and equipment      
Estimated useful lives 1 year    
Buildings | Maximum      
Summary of property and equipment      
Estimated useful lives 30 years    
Land      
Summary of property and equipment      
Property and equipment, at cost $ 2,843 3,804  
Property and equipment under capital leases      
Summary of property and equipment      
Property and equipment, at cost 1,800 2,100  
Accumulated depreciation $ (800) $ (1,100)