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Segment and Related Information - Reconciliation of Operating Income from Segments to Consolidated (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Segment Reporting Information [Line Items] |  |  |  |
Operating Income | $ 37,142 | $ 37,298 | $ 75,980 | $ 74,129
Amortization of customer and trade name intangibles | (4,041) | (3,331) | (7,356) | (6,656)
Other income (expense), net | 558 | (101) | 1,157 | (291)
Income before income taxes | 37,700 | 37,197 | 77,137 | 73,838
Operating segment and corporate non-segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income | 46,907 | 45,989 | 94,442 | 91,555
Segment reconciling items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Amortization of acquired software | (5,724) | (5,360) | (11,106) | (10,770)
Amortization of customer and trade name intangibles | (4,041) | (3,331) | (7,356) | (6,656)
Other income (expense), net | $ 558 | $ (101) | $ 1,157 | $ (291)

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