XML 43 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Capitalized Software, Furniture, Equipment and Leasehold Improvements (Tables)
12 Months Ended
Dec. 31, 2016
Property Plant And Equipment [Abstract]  
Capitalized Software Development Costs, Furniture, Equipment and Leasehold Improvements, Net of Accumulated Depreciation and Amortization

Capitalized software development costs, furniture, equipment and leasehold improvements, net of accumulated depreciation and amortization, are comprised of the following:

 

 

 

As of December 31,

 

 

 

 

2016

 

 

 

2015

 

 

 

(In thousands)

 

Software development costs

 

$

71,551

 

 

$

60,724

 

Computer hardware and related software

 

 

20,152

 

 

 

26,328

 

Office hardware

 

 

4,228

 

 

 

3,414

 

Furniture and fixtures

 

 

2,001

 

 

 

1,955

 

Leasehold improvements

 

 

8,351

 

 

 

8,457

 

 

 

 

106,283

 

 

 

100,878

 

Accumulated depreciation and amortization

 

 

(75,179

)

 

 

(69,981

)

Total

 

$

31,104

 

 

$

30,897