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Segment Reporting - Reconciliation of Net Income to Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Net income | $ 38,945 | $ 14,016
Income tax provision | 15,270 | 7,877
Interest income and other | 1,800 | (605)
Interest expense | 6,244 | 5,801
Total Adjusted Segment EBITDA | 95,281 | 56,017
Segment Reconciling Items |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Net income | 38,945 | 14,016
Income tax provision | 15,270 | 7,877
Interest income and other | 1,800 | (605)
Interest expense | 6,244 | 5,801
Unallocated corporate expenses | 23,888 | 19,053
Segment depreciation expense | 6,864 | 7,216
Amortization of intangible assets | 2,270 | 2,493
Remeasurement of acquisition-related contingent consideration | 0 | 166
Total Adjusted Segment EBITDA | $ 95,281 | $ 56,017

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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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