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Details of Company's Contract Cost Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Revenues [Line Items]    
Closing balance [1],[2] $ 160,110 $ 160,110
Sales Incentive Programs    
Revenues [Line Items]    
Opening balance 24,808 23,227
Closing balance 26,459 26,459
Amortized contract cost asset amount 3,666 10,509
Process Transition Activities    
Revenues [Line Items]    
Opening balance 137,370 139,284
Closing balance 133,651 133,651
Amortized contract cost asset amount $ 19,974 $ 54,874
[1] As a result of its adoption of ASC 606, the Company has reclassified deferred transition costs from “Prepaid expenses and other current assets” amounting to $49,248 and “Other assets” amounting to $84,403 to “Contract cost assets” amounting to $133,651.
[2] The cumulative impact of the adoption of ASC 606 resulted in a $160,110 increase in "Contract cost assets," which includes the reclassification of $133,651 (refer to note a in the table above) and a closing balance of $26,459 related to sales incentive programs, with a corresponding impact on retained earnings of $ 20,477 and on deferred tax assests of $5,982 which has been offset against deferred tax assets.