XML 16 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current Assets:    
Receivables, allowance for doubtful accounts $ 605 $ 695
Property and Equipment, accumulated depreciation 323,992 309,955
Capitalized software, accumulated amortization 372,249 350,045
Intangible assets, accumulated amortization $ 3,248 $ 1,552
Stockholders' Equity:    
Common stock, par value (in USD per share) $ 0.01 $ 0.01
Common stock, shares authorized 750,000,000 750,000,000
Common stock, shares issued 156,800,000 157,069,000
Common stock, shares outstanding 156,800,000 157,069,000