XML 48 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fixed Assets (Tables)
12 Months Ended
Dec. 31, 2016
Property Plant And Equipment [Abstract]  
Fixed Assets

Fixed assets consist of the following:

 

 

 

Estimated

 

December 31,

 

 

December 31,

 

(Dollar amounts in thousands)

 

Useful Life

 

2016

 

 

2015

 

Computer equipment and software

 

3 to 10 years

 

$

336,784

 

 

$

304,032

 

Facility furniture, fixtures and equipment

 

5 to 7 years

 

 

23,398

 

 

 

20,302

 

Leasehold improvements

 

7 to 8 years, or life of lease if shorter

 

 

36,600

 

 

 

30,619

 

Assets under capital lease

 

3 to 5 years

 

 

23,204

 

 

 

3,266

 

Fixed assets, gross

 

 

 

 

419,986

 

 

 

358,219

 

Less: Accumulated depreciation and amortization

 

 

 

 

(271,176

)

 

 

(232,602

)

Fixed assets, net

 

 

 

$

148,810

 

 

$

125,617

 

 

Depreciation and Amortization Expense

 

Accumulated amortization for assets under capital lease amounted to $5.6 million and $3.0 million as of December 31, 2016 and 2015, respectively.

 

Fixed assets depreciation and amortization expense were as follows:

 

 

 

Year Ended December 31,

 

(In thousands)

 

2016

 

 

2015

 

 

2014

 

Fixed assets depreciation and amortization expense, including capital leases

 

$

40,315

 

 

$

42,153

 

 

$

48,465