XML 74 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Segment and Related Information - Reconciliation of Operating Income from Segments to Consolidated (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]        
Total segment operating income $ 40,053 $ 37,585 $ 111,210 $ 113,565
Other income, net 499 1,041 838 2,198
Income before income taxes 40,552 38,626 112,048 115,763
Operating segment and corporate non-segment        
Segment Reporting Information [Line Items]        
Total segment operating income 53,674 47,868 149,617 142,310
Segment reconciling items        
Segment Reporting Information [Line Items]        
Other income, net 499 1,041 838 2,198
Acquired software | Segment reconciling items        
Segment Reporting Information [Line Items]        
Amortization of intangibles assets (7,975) (5,897) (22,645) (17,003)
Customer and trade name | Segment reconciling items        
Segment Reporting Information [Line Items]        
Amortization of intangibles assets $ (5,646) $ (4,386) $ (15,762) $ (11,742)