XML 73 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Software and Other Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]          
Software, net $ 197,861   $ 197,861   $ 237,941
Software, accumulated amortization 172,600   172,600   158,900
Other intangible assets amortization expense 5,300 $ 5,700 11,100 $ 11,500  
Software Marketed for External Sale [Member]          
Finite-Lived Intangible Assets [Line Items]          
Software, net 51,800   51,800   70,100
Software, amortization expense 3,000 3,600 $ 6,300 7,500  
Software Marketed for External Sale [Member] | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life     3 years    
Software Marketed for External Sale [Member] | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life     10 years    
Software Acquired or Developed for Internal Use          
Finite-Lived Intangible Assets [Line Items]          
Software, net 146,100   $ 146,100   $ 167,800
Software, amortization expense $ 11,000 $ 9,100 $ 22,900 $ 17,600  
Software Acquired or Developed for Internal Use | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life     3 years    
Software Acquired or Developed for Internal Use | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life     10 years