XML 55 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reconciliation of Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting [Abstract]        
Total Adjusted Segment EBITDA $ 76,087 $ 75,100 $ 162,748 $ 147,032
Segment depreciation expense (7,179) (6,513) (14,208) (13,504)
Amortization of intangible assets (2,590) (3,007) (5,196) (6,019)
Special charges (1,750)   (6,811)  
Unallocated corporate expenses, excluding special charges (20,406) (20,101) (39,152) (34,182)
Interest income and other 4,125 950 6,682 813
Interest expense (6,303) (12,473) (12,532) (24,841)
Remeasurement of acquisition-related contingent consideration   1,675 (980) 1,675
Income before income tax provision $ 41,984 $ 35,631 $ 90,551 $ 70,974