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Fixed Assets

12 Months Ended

Dec. 31, 2011

4. Fixed Assets

Fixed assets consist of the following:


	Estimated Useful Life	December 31, 2011			December 31, 2010
(Dollar amounts in thousands)	Estimated Useful Life	December 31, 2011			December 31, 2010
Computer equipment and software	3 to 5 years		$157,845			$120,111
Facility furniture, fixtures and equipment	5 to 7 years		18,128			15,696
Leasehold improvements	7 to 8 years, or life of lease if shorter		22,243			21,079
Assets under capital lease	3 years		9,580			8,228

			207,796			165,114
Less: accumulated depreciation and amortization			(85,233	)		(50,820	)

Fixed assets, net			$122,563			$114,294

Depreciation and amortization expense were as follows:

Year Ended
December 31,
2011

Seven
Months
Ended
December 31,
2010

Year Ended
May 31,

(In thousands)

2010

2009

Fixed assets depreciation and amortization expense

$35,794

$12,588

$9,161

$6,892

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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