XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Schedule of Share-Based Compensation Expense | Total share-based compensation expense, net of forfeitures, for the three and nine months ended September 30, 2016 and 2015 is detailed in the following table:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
Income Statement Classification |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Direct cost of revenues |  | $ | 2,243 |  |  | $ | 2,263 |  |  | $ | 8,370 |  |  | $ | 8,396 |
Selling, general and administrative expenses |  |  | 2,617 |  |  |  | 2,308 |  |  |  | 7,825 |  |  |  | 7,484 |
Special charges |  |  | — |  |  |  | — |  |  |  | 105 |  |  |  | — |
Total share-based compensation expense |  | $ | 4,860 |  |  | $ | 4,571 |  |  | $ | 16,300 |  |  | $ | 15,880 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration