XML 111 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fixed Assets, Net - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Property, Plant and Equipment [Line Items]        
Depreciation expense     $ 65,683 $ 61,201
Impairment charges $ 700 $ 500 700 1,200
Leasehold Improvements and Other Fixed Assets [Member]        
Property, Plant and Equipment [Line Items]        
Asset retirement obligations 7,500   7,500  
Occupancy and Equipment [Member]        
Property, Plant and Equipment [Line Items]        
Depreciation expense 7,800 7,500 23,000 22,900
Software development costs capitalized 14,400 13,500 38,500 27,800
Amortization of software development costs $ 7,500 $ 4,700 $ 19,000 $ 15,300