XML 41 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment and Related Information - Reconciliation of Operating Income from Segments to Consolidated (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total segment operating income $ 45,017 $ 36,862
Amortization of acquired software (5,410) (5,459)
Amortization of customer and trade name intangibles (3,458) (3,362)
Other expense, net (190) (467)
Income before income taxes 35,959 27,574
Segment Reconciling Items    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Amortization of acquired software (5,410) (5,459)
Amortization of customer and trade name intangibles (3,458) (3,362)
Other expense, net $ (190) $ (467)