XML 17 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Related Information - Reconciliation of Operating Income from Segments to Consolidated (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total segment operating income $ 21,472 $ 16,150
Amortization of acquired software (481) (549)
Amortization of customer and trade name intangibles (1,129) (1,131)
Other expense, net (259) (338)
Income before income taxes 19,603 14,132
Segment Reconciling Items [Member]
   
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Amortization of acquired software (481) (549)
Amortization of customer and trade name intangibles (1,129) (1,131)
Other expense, net $ (259) $ (338)