XML 49 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
Balance Sheet Components
3 Months Ended
Mar. 31, 2015
Balance Sheet Components Disclosure [Abstract]  
Balance Sheet Components
Balance Sheet Components
Content Library
Content library consisted of the following:
 
 
As of
 
March 31,
2015
 
December 31,
2014
 
(in thousands)
Total content library, gross
$
9,239,372

 
$
8,497,403

Accumulated amortization
(3,556,572
)
 
(3,598,375
)
Total content library, net
5,682,800

 
4,899,028

Current content library, net
2,370,447

 
2,125,702

Non-current content library, net
$
3,312,353

 
$
2,773,326



Content library includes costs capitalized for licensed streaming content, for production of original content and for DVD content.
Property and Equipment, Net
Property and equipment and accumulated depreciation consisted of the following:
 
 
As of
 
 
 
 
March 31,
2015
 
December 31,
2014
 
Estimated Useful Lives

 
 
(in thousands)
 
 
Information technology assets
 
$
189,059

 
$
189,274

 
3 years
Furniture and fixtures
 
26,707

 
25,758

 
3 years
Building
 
40,681

 
40,681

 
30 years
Leasehold improvements
 
59,830

 
57,339

 
Over life of lease
DVD operations equipment
 
89,137

 
89,144

 
5 years
Capital work-in-progress
 
17,641

 
12,495

 

Property and equipment, gross
 
423,055

 
414,691

 
 
Less: Accumulated depreciation
 
(277,239
)
 
(264,816
)
 
 
Property and equipment, net
 
$
145,816

 
$
149,875