XML 61 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation - Statement of Operating Illustrating effect of Immaterial Revisions (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating expenses:        
Cost of service revenue (exclusive of items shown below) $ 53,396 $ 45,228 $ 108,250 $ 91,560
Cost of equipment revenue (exclusive of items shown below) 12,477 10,266 26,225 19,792
Engineering, design and development 24,718 18,816 46,366 37,432
Sales and marketing 16,750 13,263 31,492 25,077
General and administrative 22,388 21,373 43,377 41,609
Depreciation and amortization 24,906 20,813 49,263 39,590
Total operating expenses $ 154,635 129,759 $ 304,973 255,060
Reported [Member]        
Operating expenses:        
Cost of service revenue (exclusive of items shown below)   44,382   89,929
Cost of equipment revenue (exclusive of items shown below)   10,173   19,631
Engineering, design and development   17,280   34,365
Sales and marketing   11,465   21,706
General and administrative   25,646   49,839
Depreciation and amortization   20,813   39,590
Total operating expenses   129,759   255,060
Revisions [Member] | Incentive Compensation Expense [Member]        
Operating expenses:        
Cost of service revenue (exclusive of items shown below)   573   1,118
Cost of equipment revenue (exclusive of items shown below)   75   125
Engineering, design and development   1,140   2,129
Sales and marketing   890   1,697
General and administrative   (2,678)   (5,069)
Revisions [Member] | Stock Based Compensation Expense [Member]        
Operating expenses:        
Cost of service revenue (exclusive of items shown below)   273   513
Cost of equipment revenue (exclusive of items shown below)   18   36
Engineering, design and development   396   938
Sales and marketing   908   1,674
General and administrative   $ (1,595)   $ (3,161)