XML 51 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2012
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
 
             
   
December 31,
 
   
2012
   
2011
 
Network equipment
  $ 129,168     $ 121,477  
Network equipment under capital lease
    6,386       5,662  
Furniture and equipment
    17,955       11,387  
Software
    45,011       38,417  
Leasehold improvements
    279,219       231,701  
Buildings under capital lease
    43,325       36,030  
Property and equipment, gross
    521,064       444,674  
Less: accumulated depreciation and amortization ($11,351 and $6,353 related to capital leases at December 31, 2012 and 2011, respectively)
    (272,969 )     (246,305 )
                 
    $ 248,095     $ 198,369  
Schedule of estimated useful lives of assets
 
   
Estimated Useful Life
(in years)
 
   
Original
   
Revised
 
Network equipment
    3       5  
C Capitalized software
    3       5  
    Leasehold improvements
    7       10-25  
 
Schedule of summary of depreciation and amortization of property and equipment associated with direct costs
 
                   
   
Year ended December 31,
 
   
2012
   
2011
   
2010
 
Direct costs of network, sales and services
  $ 33,019     $ 36,040     $ 26,930  
Other depreciation and amortization
    3,128       886       3,228  
Subtotal
    36,147       36,926       30,158  
Amortization of acquired technologies
    4,718       3,500       3,811  
Total depreciation and amortization
  $ 40,865     $ 40,426     $ 33,969