XML 22 R11.htm IDEA: XBRL DOCUMENT v3.3.1.900
Balance Sheet Components
3 Months Ended
Mar. 31, 2016
Balance Sheet Components Disclosure [Abstract]  
Balance Sheet Components
Balance Sheet Components
Content Assets
Content assets consisted of the following:
 
As of
 
March 31,
2016
 
December 31,
2015
 
(in thousands)
Total content assets, gross
$
14,147,387

 
$
12,284,097

Accumulated amortization
(5,628,586
)
 
(5,065,282
)
Total content assets, net
8,518,801

 
7,218,815

Current content assets, net
3,258,641

 
2,905,998

Non-current content assets, net
$
5,260,160

 
$
4,312,817



The majority of content assets relate to licensed streaming content. Total content assets also include costs capitalized for production of original content, prepaid content and DVD content.

Property and Equipment, Net
Property and equipment and accumulated depreciation consisted of the following:
 
 
As of
 
 
 
 
March 31,
2016
 
December 31,
2015
 
Estimated Useful Lives

 
 
(in thousands)
 
 
Information technology assets
 
$
195,154

 
$
194,054

 
3 years
Furniture and fixtures
 
32,192

 
30,914

 
3 years
Building
 
40,681

 
40,681

 
30 years
Leasehold improvements
 
109,852

 
107,793

 
Over life of lease
DVD operations equipment
 
84,875

 
88,471

 
5 years
Capital work-in-progress
 
8,747

 
8,845

 

Property and equipment, gross
 
471,501

 
470,758

 
 
Less: Accumulated depreciation
 
(305,247
)
 
(297,346
)
 
 
Property and equipment, net
 
$
166,254

 
$
173,412