XML 104 R38.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Notes Receivable from Employees (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Receivables [Abstract] |
Summary of Changes in Carrying Amount of Notes Receivable From Employees | The table below summarizes the changes in the carrying amount of our notes receivable from employees.
| December 31,
| 2018 |  | 2017
Notes receivable from employees — beginning | $ | 123,796 |  |  | $ | 136,388 |
Notes granted | 32,937 |  |  | 18,247 |
Repayments | (5,405 | ) |  | (7,394 | )
Amortization expense | (36,418 | ) |  | (26,821 | )
Cumulative translation adjustment and other | (1,211 | ) |  | 3,376 |
Notes receivable from employees — ending | 113,699 |  |  | 123,796 |
Less: current portion | (29,228 | ) |  | (25,691 | )
Notes receivable from employees, net of current portion | $ | 84,471 |  |  | $ | 98,105 |

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

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration