XML 80 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Leases (Details 2) - Capital Leases, Leased Assets and Future Lease Payments (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Future capital lease payments under non-cancelable leases    
2014 $ 39,221  
2015 17,448  
2016 2,242  
2017 622  
2018 635  
Thereafter 3,819  
Total minimum capital lease payments 63,987  
Less amount representing interest (1,054)  
Present value of net minimum lease payments 62,933  
Less current portion of obligations under capital leases (37,885) (61,302)
Non-current obligations under capital leases 25,048 60,335
Computers, software and equipment
   
Amounts in property and equipment under capital leases    
Capital leased assets, gross 391,833 389,720
Less: Accumulated depreciation and amortization (335,599) (272,708)
Capital leased assets, net 56,234 117,012
Work in process
   
Amounts in property and equipment under capital leases    
Capital leased assets, gross $ 6,800