XML 81 R69.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Disclosures - Summary of Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Revenue $ 224,238 $ 213,866
Operating expenses 178,117 170,864
Gross margin 46,121 43,002
Corporate general & admin 10,245 9,865
Operating income (loss) 35,876 33,137
Other income (expense):    
Interest expense (1,526) (2,977)
Gain on sale of operations, net 101 56
Other income, net 2,147 2,859
Total other income (expense) 722 (62)
Income (loss) from continuing operations before income tax expense 36,598 33,075
Operating Segments [Member] | Financial Services [Member]    
Segment Reporting Information [Line Items]    
Revenue 152,207 143,832
Operating expenses 113,497 108,618
Gross margin 38,710 35,214
Operating income (loss) 38,710 35,214
Other income (expense):    
Other income, net 254 99
Total other income (expense) 254 99
Income (loss) from continuing operations before income tax expense 38,964 35,313
Operating Segments [Member] | Employee Services [Member]    
Segment Reporting Information [Line Items]    
Revenue 64,327 62,651
Operating expenses 53,680 51,528
Gross margin 10,647 11,123
Operating income (loss) 10,647 11,123
Other income (expense):    
Interest expense (10) (9)
Other income, net 74 117
Total other income (expense) 64 108
Income (loss) from continuing operations before income tax expense 10,711 11,231
Operating Segments [Member] | National Practices [Member]    
Segment Reporting Information [Line Items]    
Revenue 7,704 7,383
Operating expenses 6,877 6,601
Gross margin 827 782
Operating income (loss) 827 782
Other income (expense):    
Income (loss) from continuing operations before income tax expense 827 782
Corporate and Other [Member]    
Segment Reporting Information [Line Items]    
Operating expenses 4,063 4,117
Gross margin (4,063) (4,117)
Corporate general & admin 10,245 9,865
Operating income (loss) (14,308) (13,982)
Other income (expense):    
Interest expense (1,516) (2,968)
Gain on sale of operations, net 101 56
Other income, net 1,819 2,643
Total other income (expense) 404 (269)
Income (loss) from continuing operations before income tax expense $ (13,904) $ (14,251)