XML 84 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Related Information - Reconciliation of Revenue from Segments to Consolidated (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segment operating income                 $ 73,723 $ 62,744 $ 50,973
Amortization of acquired software                 (2,078) (1,888) (1,125)
Amortization of customer and trade name intangibles                 (4,517) (4,279) (3,331)
Other expense, net                 (1,309) (2,709) (2,404)
Income before income taxes 19,062 17,572 15,053 14,132 15,035 17,810 11,682 9,341 65,819 53,868 44,113
Operating segments [Member]
                     
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segment operating income                 73,723 62,744 50,973
Segment Reconciling Items [Member]
                     
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Amortization of acquired software                 (2,078) (1,888) (1,125)
Amortization of customer and trade name intangibles                 (4,517) (4,279) (3,331)
Other expense, net                 $ (1,309) $ (2,709) $ (2,404)