Manhattan Associates (MANH) 10-Q 24 Jul 17 2017 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2017	Jul. 19, 2017
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q2
Trading Symbol	MANH
Entity Registrant Name	MANHATTAN ASSOCIATES INC
Entity Central Index Key	1,056,696
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		68,926,681

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 76,704	$ 95,615
Short-term investments	9,898
Accounts receivable, net of allowance of $3,394 and $3,595, respectively	96,295	100,285
Prepaid expenses and other current assets	13,935	11,118
Total current assets	196,832	207,018
Property and equipment, net	16,177	17,424
Goodwill, net	62,240	62,228
Deferred income taxes	1,464	2,867
Other assets	8,022	7,603
Total assets	284,735	297,140
Current liabilities:
Accounts payable	13,201	12,052
Accrued compensation and benefits	20,102	20,700
Accrued and other liabilities	11,561	12,510
Deferred revenue	73,001	63,457
Income taxes payable		8,924
Total current liabilities	117,865	117,643
Other non-current liabilities	9,184	10,131
Shareholders' equity:
Preferred stock, no par value; 20,000,000 shares authorized, no shares issued or outstanding in 2017 and 2016
Common stock, $0.01 par value; 200,000,000 shares authorized; 68,926,397 and 70,233,955 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively	689	702
Retained earnings	170,119	184,558
Accumulated other comprehensive loss	(13,122)	(15,894)
Total shareholders' equity	157,686	169,366
Total liabilities and shareholders' equity	$ 284,735	$ 297,140

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Statement Of Financial Position [Abstract]
Accounts receivable, allowance	$ 3,394	$ 3,595
Preferred stock, par value
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	68,926,397	70,233,955
Common stock, shares outstanding	68,926,397	70,233,955

Condensed Consolidated Statemen

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Revenue:
Software license	$ 22,442	$ 20,631	$ 45,215	$ 41,238
Services	116,828	119,833	225,661	236,096
Hardware and other	14,871	14,428	26,754	27,418
Total revenue	154,141	154,892	297,630	304,752
Costs and expenses:
Cost of license	2,355	2,283	4,595	5,435
Cost of services	47,751	48,393	97,494	100,297
Cost of hardware and other	12,207	11,841	21,845	21,598
Research and development	14,102	13,458	28,327	28,164
Sales and marketing	11,732	12,015	23,521	24,603
General and administrative	11,387	12,368	23,259	24,816
Depreciation and amortization	2,326	2,266	4,588	4,472
Restructuring charge	3,022		3,022
Total costs and expenses	104,882	102,624	206,651	209,385
Operating income	49,259	52,268	90,979	95,367
Other (loss) income, net	(68)	654	(439)	1,174
Income before income taxes	49,191	52,922	90,540	96,541
Income tax provision	18,047	19,581	31,172	35,720
Net income	$ 31,144	$ 33,341	$ 59,368	$ 60,821
Basic earnings per share	$ 0.45	$ 0.46	$ 0.85	$ 0.84
Diluted earnings per share	$ 0.45	$ 0.46	$ 0.85	$ 0.84
Weighted average number of shares:
Basic	69,227	71,880	69,610	72,264
Diluted	69,421	72,228	69,844	72,633

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Statement Of Income And Comprehensive Income [Abstract]
Net income	$ 31,144	$ 33,341	$ 59,368	$ 60,821
Foreign currency translation adjustment	878	(1,845)	2,772	(1,790)
Comprehensive income	$ 32,022	$ 31,496	$ 62,140	$ 59,031

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Operating activities:
Net income	$ 59,368	$ 60,821
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	4,588	4,472
Equity-based compensation	7,268	8,183
Loss on disposal of equipment	9	14
Tax benefit of stock awards exercised/vested		5,069
Excess tax benefits from equity-based compensation		(5,074)
Deferred income taxes	1,966	950
Unrealized foreign currency loss (gain)	42	(403)
Changes in operating assets and liabilities:
Accounts receivable, net	5,243	4,113
Other assets	(2,985)	(1,124)
Accounts payable, accrued and other liabilities	(2,117)	(10,624)
Income taxes	(9,336)	(2,313)
Deferred revenue	8,549	(4,577)
Net cash provided by operating activities	72,595	59,507
Investing activities:
Purchase of property and equipment	(2,703)	(4,107)
Net (purchases) maturities of investments	(9,457)	8,113
Net cash (used in) provided by investing activities	(12,160)	4,006
Financing activities:
Purchase of common stock	(81,620)	(92,812)
Proceeds from issuance of common stock from options exercised		18
Excess tax benefits from equity-based compensation		5,074
Net cash used in financing activities	(81,620)	(87,720)
Foreign currency impact on cash	2,274	(1,074)
Net change in cash and cash equivalents	(18,911)	(25,281)
Cash and cash equivalents at beginning of period	95,615	118,416
Cash and cash equivalents at end of period	$ 76,704	$ 93,135

Condensed Consolidated Stateme7

Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive (Loss) Income
Balance at Dec. 31, 2015	$ 195,492	$ 728		$ 207,070	$ (12,306)
Balance (in shares) at Dec. 31, 2015		72,766,383
Repurchase of common stock	(167,933)	$ (30)	$ (21,157)	(146,746)
Repurchase of common stock, shares		(2,988,627)
Stock option exercises	18		18
Stock option exercises (in shares)		3,610
Restricted stock units issuance		$ 4	(4)
Restricted stock units issuance (in shares)		452,589
Equity-based compensation	15,934		15,934
Tax effects of equity-based compensation	5,209		5,209
Foreign currency translation adjustment	(3,588)				(3,588)
Net income	124,234			124,234
Balance at Dec. 31, 2016	169,366	$ 702		184,558	(15,894)
Balance (in shares) at Dec. 31, 2016		70,233,955
Repurchase of common stock	(81,620)	$ (17)	(9,089)	(72,514)
Repurchase of common stock, shares		(1,670,797)
Restricted stock units issuance		$ 4	(4)
Restricted stock units issuance (in shares)		363,239
Equity-based compensation	7,268		7,268
Adjustment due to adoption of ASC 2016-09, Compensation - Stock Compensation: Improvements to Employee Share-Based Payment Accounting	532		$ 1,825	(1,293)
Foreign currency translation adjustment	2,772				2,772
Net income	59,368			59,368
Balance at Jun. 30, 2017	$ 157,686	$ 689		$ 170,119	$ (13,122)
Balance (in shares) at Jun. 30, 2017		68,926,397

Basis of Presentation and Princ

Basis of Presentation and Principles of Consolidation	6 Months Ended
	Jun. 30, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Basis of Presentation and Principles of Consolidation	1. Basis of Presentation and Principles of Consolidation Basis of Presentation The accompanying unaudited condensed consolidated financial statements of Manhattan Associates, Inc. and its subsidiaries (the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information, with the instructions to Form 10-Q and with Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required for complete financial statements. In the opinion of management, these condensed consolidated financial statements contain all normal recurring adjustments considered necessary for a fair presentation of the Company’s financial position at June 30, 2017, the results of operations for the three and six months ended June 30, 2017 and 2016, and cash flows for the six months ended June 30, 2017 and 2016. The results for the three and six months ended June 30, 2017 are not necessarily indicative of the results to be expected for the full year. These statements should be read in conjunction with the Company’s audited consolidated financial statements and management’s discussion and analysis included in the Company’s annual report on Form 10-K for the year ended December 31, 2016. Principles of Consolidation The accompanying condensed consolidated financial statements include the Company’s accounts and the accounts of its wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. New Accounting Pronouncements Adopted in Fiscal Year 2017 Stock Compensation During the three months ended March 31, 2017, we adopted Accounting Standards Update (ASU) 2016-09, Compensation – Stock Compensation: Improvements to Employee Share-Based Payment Accounting, to improve the accounting for employee share-based payments. Under the new guidance, all excess tax benefits The ASU also allows the Company to repurchase more of an employee’s shares than it previously could for tax withholding purposes without triggering liability accounting and to make a policy election to account for forfeitures as they occur. We have elected to account for forfeitures as they occur, rather than estimate expected forfeitures over the course of a vesting period. As a result, the net cumulative-effect of this election was recognized as a $1.8 million increase to additional paid-in capital, a $0.5 million increase to deferred tax assets and a $1.3 million decrease to retained earnings as of January 1, 2017. In May 2017, the FASB issued ASU 2017-09, Compensation – Stock Compensation: Scope of Modification Accounting to clarify when changes to the terms or conditions of a share-based payment award must be accounted for as modifications. Entities should apply the modification accounting guidance if the fair value, vesting conditions or classification of the award changes. The new guidance is effective for all entities for annual periods, and interim periods within those annual periods, beginning after December 15, 2017 on a prospective basis to an award modified on or after the adoption date. Early adoption is permitted. We early adopted this guidance during the three months ended June 2017, and the adoption did not impact our financial statements. Goodwill Impairment In January 2017, the FASB issued ASU 2017-04, Intangibles - Goodwill and Other (Topic 350) that simplifies the test for goodwill impairment, which eliminates step two from the goodwill impairment test. Under the new guidance, an entity should recognize an impairment charge for the amount based on the excess of a reporting unit’s carrying amount over its fair value. The impairment charge will be limited to the amount of goodwill allocated to that reporting unit. For public companies, the guidance is effective for annual and interim impairment tests performed in periods beginning after December 15, 2019 on a prospective basis, and earlier adoption is permitted for goodwill impairment tests performed on testing dates after January 1, 2017. We early adopted this guidance during the three months ended March 2017, and the adoption did not impact our financial statements. Classification of Certain Cash Receipts and Cash Payments on the Statement of Cash Flows In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows – Classification of Certain Cash Receipts and Cash Payments (Topic 230) that clarifies how entities should classify certain cash receipts and cash payments on the statement of cash flows. Prior to the issuance, there were certain issues where diversity in practice in how certain cash receipts and cash payments were presented and classified in the statement of cash flows. This guidance addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice. For public companies, the guidance is effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted. We early adopted this guidance during the three months ended June 30, 2017, and the adoption did not impact our financial statements. New Accounting Pronouncements Not Yet Adopted Revenue Recognition In May 2014, the FASB issued ASU 2014-09, Revenue Recognition – Revenue from Contracts with Customers (Topic 606), which will replace substantially all current revenue recognition guidance once it becomes effective. The new standard provides accounting guidance for all revenue arising from contracts with customers and affects all entities that enter into contracts to provide goods or services to their customers unless the contracts are in the scope of other standards. The new standard is less prescriptive and may require software entities to use more judgment and estimates in the revenue recognition process than are required under existing revenue guidance. In March 2016, the FASB issued ASU 2016-08, Revenue from Contracts with Customers (Topic 606) – Principal versus Agent Considerations, which clarifies the implementation guidance for principal versus agent considerations in ASU 2014-09. In April 2016, the FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606) – Identifying Performance Obligations and Licensing, which amends the guidance in ASU 2014-09 related to identifying performance obligations and accounting for licenses of intellectual property. In May 2016, the FASB issued ASU 2016-12, Revenue from Contracts with Customers (Topic 606) – Narrow-Scope Improvements and Practical Expedients, which clarifies the following aspects in ASU 2014-09: collectability, presentation of sales taxes and other similar taxes collected from customers, noncash considerations, contract modifications at transition, completed contracts at transition, and technical correction. In December 2016, the FASB issued ASU 2016-20, Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers, which provides thirteen technical corrections and improvements to the new revenue standard. We must adopt ASU 2016-08, ASU 2016-10, ASU 2016-12, and ASU 2016-20 with ASU 2014-09, which is effective for annual and interim periods beginning after December 15, 2017. The new revenue standard may be applied using either of the following transition methods: (1) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients, or (2) a modified retrospective approach with the cumulative effect of initially adopting the standard recognized at the date of adoption (which includes additional footnote disclosures). We will adopt the standard in the first quarter of 2018 and expect to use the modified retrospective method. Currently, we are in the process of reviewing our historical contracts to quantify the impact that the adoption of the standard will have on specific performance obligations. We expect to recognize our hardware revenue net of related cost under the new standard which will reduce both hardware revenue and cost of sales as compared to our current accounting. We are also continuing to evaluate the impact of the standard on our recognition of costs related to obtaining customer contracts. Currently, sales commissions are expensed in sales and marketing expense when earned. We believe these commissions represent direct incremental costs of obtaining our contracts with customers. Under the standard, these costs must be expensed on a systematic basis that is consistent with the transfer of the related goods and services to the customer. Based on expected renewals of customer support and software enhancements and sales of optional implementation services, we believe a portion of our commissions expense should be deferred and amortized over time as the corresponding services are transferred to the customer under the new standard. Leases In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Under the new guidance, a lessee will be required to recognize assets and liabilities for leases with lease terms of more than 12 months. Consistent with current GAAP, the recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee primarily will depend on its classification as a finance or operating lease. However, unlike current GAAP—which requires only capital leases to be recognized on the balance sheet—the new ASU will require both types of leases to be recognized on the balance sheet. The ASU also will require disclosures to help investors and other financial statement users better understand the amount, timing, and uncertainty of cash flows arising from leases. These disclosures include qualitative and quantitative requirements, providing additional information about the amounts recorded in the financial statements. For public companies, this guidance is effective for annual periods beginning after December 15, 2018, and interim periods within those annual periods, but may be adopted earlier. We are currently evaluating the impact that the adoption of this standard will have on our Consolidated Financial Statements.

Revenue Recognition

Revenue Recognition	6 Months Ended
	Jun. 30, 2017
Revenue Recognition [Abstract]
Revenue Recognition	2. Revenue Recognition The Company’s revenue consists of fees from the licensing and hosting of software (collectively included in “Software license” revenue in the Condensed Consolidated Statements of Income), fees from implementation and training services (collectively, “professional services”) and customer support services and software enhancements (collectively with professional services revenue included in “Services” revenue in the Condensed Consolidated Statements of Income), and sales of hardware and other revenue, which consists of reimbursements of out-of-pocket expenses incurred in connection with our professional services (collectively included in “Hardware and other” revenue in the Condensed Consolidated Statements of Income). All revenue is recognized net of any related sales taxes. The Company recognizes license revenue when the following criteria are met: (1) a signed contract is obtained covering all elements of the arrangement, (2) delivery of the product has occurred, (3) the license fee is fixed or determinable, and (4) collection is probable. Revenue recognition for software with multiple-element arrangements requires recognition of revenue using the “residual method” when (a) there is vendor-specific objective evidence (VSOE) of the fair values of all undelivered elements in a multiple-element arrangement that is not accounted for using long-term contract accounting, (b) VSOE of fair value does not exist for one or more of the delivered elements in the arrangement, and (c) all other applicable revenue-recognition criteria for software revenue recognition are satisfied. For those contracts that contain significant customization or modifications, license revenue is recognized using contract accounting. The Company allocates revenue to customer support services and software enhancements and any other undelivered elements of the arrangement based on VSOE of fair value of each element, and such amounts are deferred until the applicable delivery criteria and other revenue recognition criteria have been met. The balance of the revenue, net of any discounts inherent in the arrangement, is recognized at the outset of the arrangement using the residual method as the product licenses are delivered. If the Company cannot objectively determine the fair value of each undelivered element based on the VSOE of fair value, the Company defers revenue recognition until all elements are delivered, all services have been performed, or until fair value can be objectively determined. The Company must apply judgment in determining all elements of the arrangement and in determining the VSOE of fair value for each element, considering the price charged for each product on a stand-alone basis or applicable renewal rates. For arrangements that include future software functionality deliverables, the Company accounts for these deliverables as a separate element of the arrangement. Because the Company does not sell these deliverables on a standalone basis, the Company is not able to establish VSOE of fair value of these deliverables. As a result, the Company defers all revenue under the arrangement until the future functionality has been delivered to the customer. Payment terms for the Company’s software licenses vary. Each contract is evaluated individually to determine whether the fees in the contract are fixed or determinable and whether collectability is probable. Judgment is required in assessing the probability of collection, which is generally based on evaluation of customer-specific information, historical collection experience, and economic market conditions. If market conditions decline, or if the financial conditions of customers deteriorate, the Company may be unable to determine that collectability is probable, and the Company could be required to defer the recognition of revenue until the Company receives customer payments. The Company has an established history of collecting under the terms of its software license contracts without providing refunds or concessions to its customers. Therefore, the Company has determined that the presence of payment terms that extend beyond contract execution in a particular contract do not preclude the conclusion that the fees in the contract are fixed or determinable. Although infrequent, when payment terms in a contract extend beyond twelve months, the Company has determined that such fees are not fixed or determinable and recognizes revenue as payments become due provided that all other conditions for revenue recognition have been met. The Company’s services revenue consists of fees generated from professional services and customer support and software enhancements related to the Company’s software products. Professional services include system planning, design, configuration, testing, and other software implementation support, and are not typically essential to the functionality of the software. Fees from professional services performed by the Company are separately priced and are generally billed on an hourly basis, and revenue is recognized as the services are performed. In certain situations, professional services are rendered under agreements in which billings are limited to contractual maximums or based upon a fixed fee for portions of or all of the engagement. Revenue related to fixed-fee-based contracts is recognized on a proportional performance basis based on the hours incurred on discrete projects within an overall services arrangement. The Company has determined that output measures, or services delivered, approximate the input measures associated with fixed-fee services arrangements. Project losses are provided for in their entirety in the period in which they become known. Revenue related to customer support services and software enhancements is generally paid in advance and recognized ratably over the term of the agreement, typically twelve months. Hardware and other revenue is generated from the resale of a variety of hardware products, developed and manufactured by third parties, that are integrated with and complementary to the Company’s software solutions. As part of a complete solution, the Company’s customers periodically purchase hardware from the Company for use with the software licenses purchased from the Company. These products include computer hardware, radio frequency terminal networks, radio frequency identification (RFID) chip readers, bar code printers and scanners, and other peripherals. Hardware revenue is recognized upon shipment to the customer when title passes. The Company generally purchases hardware from the Company’s vendors only after receiving an order from a customer. As a result, the Company generally does not maintain hardware inventory. In accordance with the other presentation matters within the Revenue Recognition Topic of the FASB Accounting Standards Codification (ASC), the Company recognizes amounts associated with reimbursements from customers for out-of-pocket expenses as revenue. Such amounts have been included in “Hardware and other” revenue in the Condensed Consolidated Statements of Income. The total amount of expense reimbursement recorded to revenue was $4.5 million and $4.9 million for the three months ended June 30, 2017 and 2016, respectively, and $8.8 million and $9.1 million for the six months ended June 30, 2017 and 2016, respectively.

Fair Value Measurement

Fair Value Measurement	6 Months Ended
	Jun. 30, 2017
Fair Value Disclosures [Abstract]
Fair Value Measurement	3. Fair Value Measurement The Company measures its investments based on a fair value hierarchy disclosure framework that prioritizes and ranks the level of market price observability used in measuring assets and liabilities at fair value. Market price observability is affected by a number of factors, including the type of asset or liability and its characteristics. This hierarchy prioritizes the inputs into three broad levels as follows: • Level 1–Quoted prices in active markets for identical instruments. • Level 2–Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations in which all significant inputs and significant value drivers are observable in active markets. • Level 3–Valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. Investments with maturities of 90 days or less from the date of purchase are classified as cash equivalents; investments with maturities of greater than 90 days from the date of purchase but less than one year are generally classified as short-term investments; and investments with maturities of one year or greater from the date of purchase are generally classified as long-term investments. Unrealized holding gains and losses are reflected as a net amount in a separate component of shareholders’ equity until realized. For the purposes of computing realized gains and losses, cost is determined on a specific identification basis. At June 30, 2017, the Company’s cash, cash equivalents, and short-term investments balances were $63.3 million, $13.4 million, and $9.9 million, respectively. The Company currently has no long-term investments. Cash equivalents consist of highly liquid money market funds and certificates of deposit. Short-term investments consist of certificates of deposit. For money market funds, the Company uses quoted prices from active markets that are classified at Level 1 as a highest level observable input in the disclosure hierarchy framework. At June 30, 2017 and December 31, 2016, the Company had $10.5 million and $30.3 million, respectively, in money market funds, which are classified as Level 1 and are included in cash and cash equivalents on the Condensed Consolidated Balance Sheets. The Company has no investments classified as Level 2 or Level 3.

Equity-Based Compensation

Equity-Based Compensation	6 Months Ended
	Jun. 30, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Equity-Based Compensation	4. Equity-Based Compensation The Company granted 23,307 and 20,659 restricted stock units (“RSUs”) during the three months ended June 30, 2017 and 2016, respectively, and 360,991 and 349,231 RSUs during the six months ended June 30, 2017 and 2016, respectively. The Company recorded equity-based compensation expense related to RSUs of $2.8 million and $3.5 million during the three months ended June 30, 2017 and 2016, respectively, and $7.3 million and $8.2 million during the six months ended June 30, 2017 and 2016, respectively. A summary of changes in unvested shares/units for the six months ended June 30, 2017 is as follows: Number of shares/units Outstanding at December 31, 2016 1,029,230 Granted 360,991 Vested (387,884 ) Forfeited (39,795 ) Outstanding at June 30, 2017 962,542

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2017
Income Tax Disclosure [Abstract]
Income Taxes	5. Income Taxes The Company’s effective tax rate was 36.7% and 37.0% for the three months ended June 30, 2017 and 2016, respectively, and 34.4% and 37.0% for the six months ended June 30, 2017 and 2016, respectively. The decrease in the effective tax rate for the six months ended June 30, 2017 was primarily due to the implementation of ASU 2016-09, Improvements to Employee Share-Based Payment Accounting on January 1, 2017. The income tax provision for the six months ended June 30, 2017 includes excess tax benefits of $1.9 million on vesting of restricted stock, which would have been recorded in additional paid-in-capital under the previous guidance. The Company applies the provisions for income taxes related to, among other things, accounting for uncertain tax positions and disclosure requirements in accordance with the Income Taxes Topic of FASB ASC 740. For the three and six months ended June 30, 2017, there were no material changes to the Company’s uncertain tax positions. There has been no change to the Company’s policy that recognizes potential interest and penalties related to uncertain tax positions within its global operations in income tax expense. The Company currently plans to permanently reinvest all of its remaining undistributed foreign earnings. Accordingly, no provision for U.S. federal and state income taxes has been provided thereon. Upon repatriation of those earnings, in the form of dividends or otherwise, the Company would be subject to both U.S. income taxes (subject to adjustment for foreign tax credits) and withholding taxes payable to various foreign countries for such distributions. It is impractical to calculate the tax impact until such repatriation occurs. The Company conducts business globally and, as a result, files income tax returns in the U.S. federal jurisdiction and various state and foreign jurisdictions. In the normal course of business, the Company is subject to examination by taxing authorities throughout the world. The Company is no longer subject to U.S. federal income tax examinations, substantially all state and local income tax examinations and substantially all non-U.S. income tax examinations for years before 2012.

Net Earnings Per Share

Net Earnings Per Share	6 Months Ended
	Jun. 30, 2017
Earnings Per Share [Abstract]
Net Earnings Per Share	6. Net Earnings Per Share Basic net earnings per share is computed using net income divided by the weighted average number of shares of common stock outstanding (“Weighted Shares”) for each period presented. Diluted net earnings per share is computed using net income divided by the sum of Weighted Shares and common equivalent shares (CESs) outstanding for each period presented using the treasury stock method. The following is a reconciliation of the net income and share amounts used in the computation of basic and diluted net earnings per common share for the three and six months ended June 30, 2017 and 2016 (in thousands, except per share data): Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 (in (in thousands, except per share data) Net income $ 31,144 $ 33,341 $ 59,368 $ 60,821 Earnings per share: Basic $ 0.45 $ 0.46 $ 0.85 $ 0.84 Effect of CESs - - - - Diluted $ 0.45 $ 0.46 $ 0.85 $ 0.84 Weighted average number of shares: Basic 69,227 71,880 69,610 72,264 Effect of CESs 194 348 234 369 Diluted 69,421 72,228 69,844 72,633 The number of anti-dilutive CESs during 2017 and 2016 was immaterial.

Contingencies

Contingencies	6 Months Ended
	Jun. 30, 2017
Commitments And Contingencies Disclosure [Abstract]
Contingencies	7. Contingencies From time to time, the Company may be involved in litigation relating to claims arising out of its ordinary course of business, and occasionally legal proceedings not in the ordinary course. Many of the Company’s installations involve products that are critical to the operations of its clients’ businesses. Any failure in a Company products could result in a claim for substantial damages against the Company, regardless of the Company’s responsibility for such failure. Although the Company attempts to limit contractually its liability for damages arising from product failures or negligent acts or omissions, there can be no assurance that the limitations of liability set forth in its contracts will be enforceable in all instances. The Company is not currently a party to any legal proceedings the result of which it believes is likely to have a material adverse impact upon its business, financial position, results of operations, or cash flows. The Company expenses legal costs associated with loss contingencies as such legal costs are incurred.

Operating Segments

Operating Segments	6 Months Ended
	Jun. 30, 2017
Segment Reporting [Abstract]
Operating Segments	8 . Operating Segments The Company manages its business by geographic segment. The Company has three geographic reportable segments: North America and Latin America (the “Americas”); Europe, Middle East and Africa (EMEA); and Asia Pacific (APAC). All segments derive revenue from the sale and implementation of the Company’s supply chain commerce solutions. The individual products sold by the segments are similar in nature and are all designed to help companies manage the effectiveness and efficiency of their supply chain commerce. The Company uses the same accounting policies for each reportable segment. The chief executive officer and chief financial officer evaluate performance based on revenue and operating results for each reportable segment. The Americas segment charges royalty fees to the other segments based on software licenses sold by those reportable segments. The royalties, which totaled approximately $1.8 million and $0.8 million for the three months ended June 30, 2017 and 2016, respectively, and approximately $4.5 million and $1.2 million for both the six months ended June 30, 2017 and 2016, respectively, are included in cost of revenue for each segment with a corresponding reduction in the Americas segment’s cost of revenue. The revenues represented below are from external customers only. The geographical-based costs consist of costs of professional services personnel, direct sales and marketing expenses, cost of infrastructure to support the employees and customer base, billing and financial systems, management and general and administrative support. There are certain corporate expenses included in the Americas segment that are not charged to the other segments, including research and development, certain marketing and general and administrative costs that support the global organization, and the amortization of acquired developed technology. Included in the Americas segment’s costs are all research and development costs, including the costs associated with the Company’s India operations. The following table presents the revenues, expenses and operating income by reportable segment for the three and six months ended June 30, 2017 and 2016 (in thousands): Three Months Ended June 30, 2017 2016 Americas EMEA APAC Consolidated Americas EMEA APAC Consolidated Revenue: Software license $ 15,248 $ 5,701 $ 1,493 $ 22,442 $ 17,261 $ 2,236 $ 1,134 $ 20,631 Services 94,347 15,765 6,716 116,828 99,993 15,400 4,440 119,833 Hardware and other 14,063 562 246 14,871 13,764 549 115 14,428 Total revenue 123,658 22,028 8,455 154,141 131,018 18,185 5,689 154,892 Costs and Expenses: Cost of revenue 49,747 8,831 3,735 62,313 50,945 8,387 3,185 62,517 Operating expenses 33,143 2,956 1,122 37,221 33,885 2,808 1,148 37,841 Depreciation and amortization 2,143 132 51 2,326 2,062 136 68 2,266 Restructuring charge 2,908 114 - 3,022 - - - - Total costs and expenses 87,941 12,033 4,908 104,882 86,892 11,331 4,401 102,624 Operating income $ 35,717 $ 9,995 $ 3,547 $ 49,259 $ 44,126 $ 6,854 $ 1,288 $ 52,268 Six Months Ended June 30, 2017 2016 Americas EMEA APAC Consolidated Americas EMEA APAC Consolidated Revenue: Software license $ 27,369 $ 15,074 $ 2,772 $ 45,215 $ 36,293 $ 2,972 $ 1,973 $ 41,238 Services 184,059 29,312 12,290 225,661 197,371 29,869 8,856 236,096 Hardware and other 25,345 1,002 407 26,754 26,161 1,030 227 27,418 Total revenue 236,773 45,388 15,469 297,630 259,825 33,871 11,056 304,752 Costs and Expenses: Cost of revenue 98,335 18,222 7,377 123,934 105,184 16,072 6,074 127,330 Operating expenses 66,879 6,042 2,186 75,107 68,997 6,232 2,354 77,583 Depreciation and amortization 4,221 261 106 4,588 4,064 274 134 4,472 Restructuring charge 2,908 114 - 3,022 - - - - Total costs and expenses 172,343 24,639 9,669 206,651 178,245 22,578 8,562 209,385 Operating income $ 64,430 $ 20,749 $ 5,800 $ 90,979 $ 81,580 $ 11,293 $ 2,494 $ 95,367 License revenues related to the Company’s warehouse and non-warehouse product groups for the three and six months ended June 30, 2017 and 2016 are as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Warehouse $ 15,143 $ 12,003 $ 29,955 $ 25,454 Non-Warehouse 7,299 8,628 15,260 15,784 Total software license revenue $ 22,442 $ 20,631 $ 45,215 $ 41,238 The Company’s services revenues, which consist of fees generated from professional services and customer support and software enhancements related to its software products, for the three and six months ended June 30, 2017 and 2016 are as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Professional services $ 80,869 $ 86,992 $ 156,326 $ 171,498 Customer support and software enhancements 35,959 32,841 69,335 64,598 Total services revenue $ 116,828 $ 119,833 $ 225,661 $ 236,096

Restructuring Charge

Restructuring Charge	6 Months Ended
	Jun. 30, 2017
Restructuring And Related Activities [Abstract]
Restructuring Charge	9 . Restructuring Charge In May 2017, the Company eliminated about 100 positions due to retail sector headwinds, aligning services capacity with demand. The Company recorded a restructuring charge of approximately $3.0 million pretax ($1.9 million after-tax or $0.03 per fully diluted share) in the second quarter of 2017. The charge primarily consists of employee severance, employee transition cost and outplacement services. The charge is classified in “Restructuring charge” in the Company’s Consolidated Statements of Income. The following table summarizes the segment activity in the restructuring accrual for the six months ended June 30, 2017: Americas EMEA APAC Consolidated (in thousands) Restructuring charge $ 2,908 $ 114 $ - $ 3,022 Cash payments (1,199 ) (85 ) - (1,284 ) Restructuring accrual balance at June 30, 2017 $ 1,709 $ 29 $ - $ 1,738 The balance at June 30, 2017 is included in “Accrued compensation and benefits” in the Company’s Condensed Consolidated Balance Sheets. The remaining balance is expected to be paid during the second half of 2017.

Basis of Presentation and Pri17

Basis of Presentation and Principles of Consolidation (Policies)	6 Months Ended
	Jun. 30, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited condensed consolidated financial statements of Manhattan Associates, Inc. and its subsidiaries (the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information, with the instructions to Form 10-Q and with Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required for complete financial statements. In the opinion of management, these condensed consolidated financial statements contain all normal recurring adjustments considered necessary for a fair presentation of the Company’s financial position at June 30, 2017, the results of operations for the three and six months ended June 30, 2017 and 2016, and cash flows for the six months ended June 30, 2017 and 2016. The results for the three and six months ended June 30, 2017 are not necessarily indicative of the results to be expected for the full year. These statements should be read in conjunction with the Company’s audited consolidated financial statements and management’s discussion and analysis included in the Company’s annual report on Form 10-K for the year ended December 31, 2016.
Principles of Consolidation	Principles of Consolidation The accompanying condensed consolidated financial statements include the Company’s accounts and the accounts of its wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation.
New Accounting Pronouncements Adopted in Fiscal Year 2017 and Not Yet Adopted	New Accounting Pronouncements Adopted in Fiscal Year 2017 Stock Compensation During the three months ended March 31, 2017, we adopted Accounting Standards Update (ASU) 2016-09, Compensation – Stock Compensation: Improvements to Employee Share-Based Payment Accounting, to improve the accounting for employee share-based payments. Under the new guidance, all excess tax benefits The ASU also allows the Company to repurchase more of an employee’s shares than it previously could for tax withholding purposes without triggering liability accounting and to make a policy election to account for forfeitures as they occur. We have elected to account for forfeitures as they occur, rather than estimate expected forfeitures over the course of a vesting period. As a result, the net cumulative-effect of this election was recognized as a $1.8 million increase to additional paid-in capital, a $0.5 million increase to deferred tax assets and a $1.3 million decrease to retained earnings as of January 1, 2017. In May 2017, the FASB issued ASU 2017-09, Compensation – Stock Compensation: Scope of Modification Accounting to clarify when changes to the terms or conditions of a share-based payment award must be accounted for as modifications. Entities should apply the modification accounting guidance if the fair value, vesting conditions or classification of the award changes. The new guidance is effective for all entities for annual periods, and interim periods within those annual periods, beginning after December 15, 2017 on a prospective basis to an award modified on or after the adoption date. Early adoption is permitted. We early adopted this guidance during the three months ended June 2017, and the adoption did not impact our financial statements. Goodwill Impairment In January 2017, the FASB issued ASU 2017-04, Intangibles - Goodwill and Other (Topic 350) that simplifies the test for goodwill impairment, which eliminates step two from the goodwill impairment test. Under the new guidance, an entity should recognize an impairment charge for the amount based on the excess of a reporting unit’s carrying amount over its fair value. The impairment charge will be limited to the amount of goodwill allocated to that reporting unit. For public companies, the guidance is effective for annual and interim impairment tests performed in periods beginning after December 15, 2019 on a prospective basis, and earlier adoption is permitted for goodwill impairment tests performed on testing dates after January 1, 2017. We early adopted this guidance during the three months ended March 2017, and the adoption did not impact our financial statements. Classification of Certain Cash Receipts and Cash Payments on the Statement of Cash Flows In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows – Classification of Certain Cash Receipts and Cash Payments (Topic 230) that clarifies how entities should classify certain cash receipts and cash payments on the statement of cash flows. Prior to the issuance, there were certain issues where diversity in practice in how certain cash receipts and cash payments were presented and classified in the statement of cash flows. This guidance addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice. For public companies, the guidance is effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted. We early adopted this guidance during the three months ended June 30, 2017, and the adoption did not impact our financial statements. New Accounting Pronouncements Not Yet Adopted Revenue Recognition In May 2014, the FASB issued ASU 2014-09, Revenue Recognition – Revenue from Contracts with Customers (Topic 606), which will replace substantially all current revenue recognition guidance once it becomes effective. The new standard provides accounting guidance for all revenue arising from contracts with customers and affects all entities that enter into contracts to provide goods or services to their customers unless the contracts are in the scope of other standards. The new standard is less prescriptive and may require software entities to use more judgment and estimates in the revenue recognition process than are required under existing revenue guidance. In March 2016, the FASB issued ASU 2016-08, Revenue from Contracts with Customers (Topic 606) – Principal versus Agent Considerations, which clarifies the implementation guidance for principal versus agent considerations in ASU 2014-09. In April 2016, the FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606) – Identifying Performance Obligations and Licensing, which amends the guidance in ASU 2014-09 related to identifying performance obligations and accounting for licenses of intellectual property. In May 2016, the FASB issued ASU 2016-12, Revenue from Contracts with Customers (Topic 606) – Narrow-Scope Improvements and Practical Expedients, which clarifies the following aspects in ASU 2014-09: collectability, presentation of sales taxes and other similar taxes collected from customers, noncash considerations, contract modifications at transition, completed contracts at transition, and technical correction. In December 2016, the FASB issued ASU 2016-20, Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers, which provides thirteen technical corrections and improvements to the new revenue standard. We must adopt ASU 2016-08, ASU 2016-10, ASU 2016-12, and ASU 2016-20 with ASU 2014-09, which is effective for annual and interim periods beginning after December 15, 2017. The new revenue standard may be applied using either of the following transition methods: (1) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients, or (2) a modified retrospective approach with the cumulative effect of initially adopting the standard recognized at the date of adoption (which includes additional footnote disclosures). We will adopt the standard in the first quarter of 2018 and expect to use the modified retrospective method. Currently, we are in the process of reviewing our historical contracts to quantify the impact that the adoption of the standard will have on specific performance obligations. We expect to recognize our hardware revenue net of related cost under the new standard which will reduce both hardware revenue and cost of sales as compared to our current accounting. We are also continuing to evaluate the impact of the standard on our recognition of costs related to obtaining customer contracts. Currently, sales commissions are expensed in sales and marketing expense when earned. We believe these commissions represent direct incremental costs of obtaining our contracts with customers. Under the standard, these costs must be expensed on a systematic basis that is consistent with the transfer of the related goods and services to the customer. Based on expected renewals of customer support and software enhancements and sales of optional implementation services, we believe a portion of our commissions expense should be deferred and amortized over time as the corresponding services are transferred to the customer under the new standard. Leases In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Under the new guidance, a lessee will be required to recognize assets and liabilities for leases with lease terms of more than 12 months. Consistent with current GAAP, the recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee primarily will depend on its classification as a finance or operating lease. However, unlike current GAAP—which requires only capital leases to be recognized on the balance sheet—the new ASU will require both types of leases to be recognized on the balance sheet. The ASU also will require disclosures to help investors and other financial statement users better understand the amount, timing, and uncertainty of cash flows arising from leases. These disclosures include qualitative and quantitative requirements, providing additional information about the amounts recorded in the financial statements. For public companies, this guidance is effective for annual periods beginning after December 15, 2018, and interim periods within those annual periods, but may be adopted earlier. We are currently evaluating the impact that the adoption of this standard will have on our Consolidated Financial Statements.

Equity-Based Compensation (Tabl

Equity-Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Summary of Changes in Unvested Shares/Units of Restricted Stock	A summary of changes in unvested shares/units for the six months ended June 30, 2017 is as follows: Number of shares/units Outstanding at December 31, 2016 1,029,230 Granted 360,991 Vested (387,884 ) Forfeited (39,795 ) Outstanding at June 30, 2017 962,542

Net Earnings Per Share (Tables)

Net Earnings Per Share (Tables)	6 Months Ended
	Jun. 30, 2017
Earnings Per Share [Abstract]
Reconciliation of Net Income and Share Amounts in Computation of Basic and Diluted Net Earnings Per Common Share	The following is a reconciliation of the net income and share amounts used in the computation of basic and diluted net earnings per common share for the three and six months ended June 30, 2017 and 2016 (in thousands, except per share data): Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 (in (in thousands, except per share data) Net income $ 31,144 $ 33,341 $ 59,368 $ 60,821 Earnings per share: Basic $ 0.45 $ 0.46 $ 0.85 $ 0.84 Effect of CESs - - - - Diluted $ 0.45 $ 0.46 $ 0.85 $ 0.84 Weighted average number of shares: Basic 69,227 71,880 69,610 72,264 Effect of CESs 194 348 234 369 Diluted 69,421 72,228 69,844 72,633

Operating Segments (Tables)

Operating Segments (Tables)	6 Months Ended
	Jun. 30, 2017
Segment Reporting Information [Line Items]
Revenues, Expenses and Operating Income by Reporting Segment	The following table presents the revenues, expenses and operating income by reportable segment for the three and six months ended June 30, 2017 and 2016 (in thousands): Three Months Ended June 30, 2017 2016 Americas EMEA APAC Consolidated Americas EMEA APAC Consolidated Revenue: Software license $ 15,248 $ 5,701 $ 1,493 $ 22,442 $ 17,261 $ 2,236 $ 1,134 $ 20,631 Services 94,347 15,765 6,716 116,828 99,993 15,400 4,440 119,833 Hardware and other 14,063 562 246 14,871 13,764 549 115 14,428 Total revenue 123,658 22,028 8,455 154,141 131,018 18,185 5,689 154,892 Costs and Expenses: Cost of revenue 49,747 8,831 3,735 62,313 50,945 8,387 3,185 62,517 Operating expenses 33,143 2,956 1,122 37,221 33,885 2,808 1,148 37,841 Depreciation and amortization 2,143 132 51 2,326 2,062 136 68 2,266 Restructuring charge 2,908 114 - 3,022 - - - - Total costs and expenses 87,941 12,033 4,908 104,882 86,892 11,331 4,401 102,624 Operating income $ 35,717 $ 9,995 $ 3,547 $ 49,259 $ 44,126 $ 6,854 $ 1,288 $ 52,268 Six Months Ended June 30, 2017 2016 Americas EMEA APAC Consolidated Americas EMEA APAC Consolidated Revenue: Software license $ 27,369 $ 15,074 $ 2,772 $ 45,215 $ 36,293 $ 2,972 $ 1,973 $ 41,238 Services 184,059 29,312 12,290 225,661 197,371 29,869 8,856 236,096 Hardware and other 25,345 1,002 407 26,754 26,161 1,030 227 27,418 Total revenue 236,773 45,388 15,469 297,630 259,825 33,871 11,056 304,752 Costs and Expenses: Cost of revenue 98,335 18,222 7,377 123,934 105,184 16,072 6,074 127,330 Operating expenses 66,879 6,042 2,186 75,107 68,997 6,232 2,354 77,583 Depreciation and amortization 4,221 261 106 4,588 4,064 274 134 4,472 Restructuring charge 2,908 114 - 3,022 - - - - Total costs and expenses 172,343 24,639 9,669 206,651 178,245 22,578 8,562 209,385 Operating income $ 64,430 $ 20,749 $ 5,800 $ 90,979 $ 81,580 $ 11,293 $ 2,494 $ 95,367
License Revenue
Segment Reporting Information [Line Items]
Revenues	License revenues related to the Company’s warehouse and non-warehouse product groups for the three and six months ended June 30, 2017 and 2016 are as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Warehouse $ 15,143 $ 12,003 $ 29,955 $ 25,454 Non-Warehouse 7,299 8,628 15,260 15,784 Total software license revenue $ 22,442 $ 20,631 $ 45,215 $ 41,238
Sales Revenue, Services, Net
Segment Reporting Information [Line Items]
Revenues	The Company’s services revenues, which consist of fees generated from professional services and customer support and software enhancements related to its software products, for the three and six months ended June 30, 2017 and 2016 are as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Professional services $ 80,869 $ 86,992 $ 156,326 $ 171,498 Customer support and software enhancements 35,959 32,841 69,335 64,598 Total services revenue $ 116,828 $ 119,833 $ 225,661 $ 236,096

Restructuring Charge (Tables)

Restructuring Charge (Tables)	6 Months Ended
	Jun. 30, 2017
Restructuring And Related Activities [Abstract]
Summary of Segment Activity in Restructuring Accrual	The following table summarizes the segment activity in the restructuring accrual for the six months ended June 30, 2017: Americas EMEA APAC Consolidated (in thousands) Restructuring charge $ 2,908 $ 114 $ - $ 3,022 Cash payments (1,199 ) (85 ) - (1,284 ) Restructuring accrual balance at June 30, 2017 $ 1,709 $ 29 $ - $ 1,738

Basis of Presentation and Pri22

Basis of Presentation and Principles of Consolidation - Additional Information (Detail) - ASU 2016-09 - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2017	Jan. 01, 2017
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Excess tax benefits recorded in provision for income taxes rather than additional paid-in capital	$ 1.9
Deferred Tax Assets [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Net cumulative-effect of election from adoption of accounting guidance		$ 0.5
Additional Paid-in Capital [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Net cumulative-effect of election from adoption of accounting guidance		1.8
Retained Earnings [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Net cumulative-effect of election from adoption of accounting guidance		$ (1.3)

Revenue Recognition - Additiona

Revenue Recognition - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Revenue Recognition [Abstract]
Expense reimbursement recorded to revenue	$ 4.5	$ 4.9	$ 8.8	$ 9.1

Fair Value Measurement - Additi

Fair Value Measurement - Additional Information (Detail) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Fair Value Inputs Assets Quantitative Information [Line Items]
Cash balance	$ 63,300,000
Cash equivalents	13,400,000
Short-term investments	9,898,000
Long term investments	0
Money market funds	10,500,000	$ 30,300,000
Level 2
Fair Value Inputs Assets Quantitative Information [Line Items]
Investments	0
Level 3
Fair Value Inputs Assets Quantitative Information [Line Items]
Investments	$ 0

Equity-Based Compensation - Add

Equity-Based Compensation - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Restricted stock expense	$ 2.8	$ 3.5	$ 7.3	$ 8.2
Restricted Stock Units
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of restricted units granted in the period	23,307	20,659	360,991	349,231

Summary of Changes in Unvested

Summary of Changes in Unvested Shares/Units of Restricted Stock (Detail) - Restricted Stock Units - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of shares/units, Outstanding at December 31, 2016			1,029,230
Number of shares/units, Granted	23,307	20,659	360,991	349,231
Number of shares/units, Vested			(387,884)
Number of shares/units, Forfeited			(39,795)
Number of shares/units, Outstanding at June 30, 2017	962,542		962,542

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Income Tax Disclosure [Abstract]
Effective tax rate	36.70%	37.00%	34.40%	37.00%
Excess tax benefit on vesting of restricted stock			$ 1,900,000
Change in uncertain tax positions	$ 0		$ 0

Reconciliation of Net Income an

Reconciliation of Net Income and Share Amounts in Computation of Basic and Diluted Net Earnings Per Common Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Earnings Per Share [Abstract]
Net income	$ 31,144	$ 33,341	$ 59,368	$ 60,821	$ 124,234
Earnings per share:
Basic	$ 0.45	$ 0.46	$ 0.85	$ 0.84
Diluted	$ 0.45	$ 0.46	$ 0.85	$ 0.84
Weighted average number of shares:
Basic	69,227	71,880	69,610	72,264
Effect of CESs	194	348	234	369
Diluted	69,421	72,228	69,844	72,633

Operating Segments - Additional

Operating Segments - Additional Information (Detail) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2017USD ($)	Jun. 30, 2016USD ($)	Jun. 30, 2017USD ($)Segment	Jun. 30, 2016USD ($)
Segment Reporting Information [Line Items]
Number of reportable segments | Segment			3
Americas
Segment Reporting Information [Line Items]
Americas royalty fees | $	$ 1.8	$ 0.8	$ 4.5	$ 1.2

Revenues, Expenses and Operatin

Revenues, Expenses and Operating Income by Reporting Segment (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Segment Reporting Information [Line Items]
Software license	$ 22,442	$ 20,631	$ 45,215	$ 41,238
Services	116,828	119,833	225,661	236,096
Hardware and other	14,871	14,428	26,754	27,418
Total revenue	154,141	154,892	297,630	304,752
Cost of revenue	62,313	62,517	123,934	127,330
Operating expenses	37,221	37,841	75,107	77,583
Depreciation and amortization	2,326	2,266	4,588	4,472
Restructuring charge	3,022		3,022
Total costs and expenses	104,882	102,624	206,651	209,385
Operating income	49,259	52,268	90,979	95,367
Americas
Segment Reporting Information [Line Items]
Software license	15,248	17,261	27,369	36,293
Services	94,347	99,993	184,059	197,371
Hardware and other	14,063	13,764	25,345	26,161
Total revenue	123,658	131,018	236,773	259,825
Cost of revenue	49,747	50,945	98,335	105,184
Operating expenses	33,143	33,885	66,879	68,997
Depreciation and amortization	2,143	2,062	4,221	4,064
Restructuring charge	2,908		2,908
Total costs and expenses	87,941	86,892	172,343	178,245
Operating income	35,717	44,126	64,430	81,580
EMEA
Segment Reporting Information [Line Items]
Software license	5,701	2,236	15,074	2,972
Services	15,765	15,400	29,312	29,869
Hardware and other	562	549	1,002	1,030
Total revenue	22,028	18,185	45,388	33,871
Cost of revenue	8,831	8,387	18,222	16,072
Operating expenses	2,956	2,808	6,042	6,232
Depreciation and amortization	132	136	261	274
Restructuring charge	114		114
Total costs and expenses	12,033	11,331	24,639	22,578
Operating income	9,995	6,854	20,749	11,293
APAC
Segment Reporting Information [Line Items]
Software license	1,493	1,134	2,772	1,973
Services	6,716	4,440	12,290	8,856
Hardware and other	246	115	407	227
Total revenue	8,455	5,689	15,469	11,056
Cost of revenue	3,735	3,185	7,377	6,074
Operating expenses	1,122	1,148	2,186	2,354
Depreciation and amortization	51	68	106	134
Total costs and expenses	4,908	4,401	9,669	8,562
Operating income	$ 3,547	$ 1,288	$ 5,800	$ 2,494

License Revenues of Warehouse a

License Revenues of Warehouse and Non-Warehouse Product Groups (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Revenue from External Customer [Line Items]
Software license revenue	$ 22,442	$ 20,631	$ 45,215	$ 41,238
Warehouse Product Groups
Revenue from External Customer [Line Items]
Software license revenue	15,143	12,003	29,955	25,454
Non-warehouse Product Groups
Revenue from External Customer [Line Items]
Software license revenue	$ 7,299	$ 8,628	$ 15,260	$ 15,784

Services Revenues from Professi

Services Revenues from Professional Services and Customer Support and Software Enhancements (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Segment Reporting [Abstract]
Professional services	$ 80,869	$ 86,992	$ 156,326	$ 171,498
Customer support and software enhancements	35,959	32,841	69,335	64,598
Total services revenue	$ 116,828	$ 119,833	$ 225,661	$ 236,096

Restructuring Charge - Addition

Restructuring Charge - Additional Information (Detail) $ / shares in Units, $ in Thousands	1 Months Ended	3 Months Ended	6 Months Ended
	May 31, 2017Employee	Jun. 30, 2017USD ($)$ / shares	Jun. 30, 2017USD ($)
Restructuring And Related Activities [Abstract]
Number of positions eliminated | Employee	100
Restructuring charge pre-tax		$ 3,022	$ 3,022
Restructuring charge after-tax		$ 1,900
Restructuring charge per fully diluted share | $ / shares		$ 0.03

Summary of Segment Activity in

Summary of Segment Activity in Restructuring Accrual (Detail) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2017USD ($)	Jun. 30, 2017USD ($)
Restructuring Cost And Reserve [Line Items]
Restructuring charge	$ 3,022	$ 3,022
Cash payments		(1,284)
Restructuring accrual balance at June 30, 2017	1,738	1,738
Americas
Restructuring Cost And Reserve [Line Items]
Restructuring charge	2,908	2,908
Cash payments		(1,199)
Restructuring accrual balance at June 30, 2017	1,709	1,709
EMEA
Restructuring Cost And Reserve [Line Items]
Restructuring charge	114	114
Cash payments		(85)
Restructuring accrual balance at June 30, 2017	$ 29	$ 29