XML 48 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equipment and Leasehold Improvements (Tables)
12 Months Ended
Dec. 31, 2016
Equipment and Leasehold Improvements  
Schedule of carrying value of equipment and leasehold improvements by classification

 

 

 

 

 

 

 

 

 

 

As of December 31,

 

 

 

2016

 

2015

 

Software

    

$

29,167

    

$

25,292

    

Computer equipment

 

 

8,218

 

 

7,260

 

Leasehold improvements

 

 

2,524

 

 

2,524

 

Other equipment

 

 

2,499

 

 

2,428

 

Furniture and fixtures

 

 

1,338

 

 

1,331

 

Total cost

 

 

43,746

 

 

38,835

 

Less accumulated depreciation and amortization

 

 

34,800

 

 

30,417

 

Equipment and leasehold improvements, net

 

$

8,946

 

$

8,418