XML 45 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Nature of Business and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Schedule of Revenue by Geographical Region
The following table sets forth percentages of the Company’s revenues by geographic region for the years ended December 31:
 
2017
 
2016
 
2015
Americas
50
%
 
47
%
 
55
%
EMEA
31
%
 
32
%
 
26
%
Asia-Pacific
19
%
 
21
%
 
19
%
Property, Plant and Equipment, Net
The Company’s estimated useful lives of its property, plant and equipment are as follows:
Core systems
3-25 years
Buildings
12-50 years
Leasehold improvements
12-40 years
Personal Property
3-10 years
Property, plant and equipment, net consisted of the following as of December 31 (in thousands):
 
2017
 
2016
Core systems
$
6,334,702

 
$
4,760,868

Buildings
3,906,686

 
2,785,799

Leasehold improvements
1,850,351

 
1,599,424

Construction in progress
425,428

 
645,388

Personal property
798,133

 
622,069

Land
423,539

 
237,349

 
13,738,839

 
10,650,897

Less accumulated depreciation
(4,344,237
)
 
(3,451,687
)
Property, plant and equipment, net
$
9,394,602

 
$
7,199,210