XML 15 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Statement of Financial Position [Abstract]    
Accounts receivable, allowance $ 9,741 $ 9,801
Accumulated depreciation 109,846 97,889
Accumulated amortization $ 108,283 $ 90,685
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 10,000,000 10,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 200,000,000 200,000,000
Common stock, shares issued (in shares) 48,809,000 48,411,000
Common stock, shares outstanding (in shares) 46,914,000 47,481,000
Treasury stock (in shares) 1,895,000 930,000