XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, net (Tables)
6 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment, net consist of the following:

Estimated useful lives
 
As of
 
(Years)
 
June 30, 2018
 
December 31, 2017
Owned Assets:
 
 
 
 
 
Network equipment and computers
3-5
 
$
77,183

 
$
77,587

Software
3-5
 
63,827

 
59,325

Leasehold improvements
3-8
 
37,506

 
38,857

Office furniture and equipment
3-8
 
19,823

 
19,667

Motor vehicles
2-5
 
597

 
638

Buildings
30
 
1,162

 
1,245

Land
 
760

 
815

Capital work in progress
 
8,402

 
9,184

 
 
 
209,260

 
207,318

Less: Accumulated depreciation and amortization
 
 
(143,553
)
 
(141,059
)
 
 
 
$
65,707

 
$
66,259

Assets under capital leases:
 
 
 
 
 
Leasehold improvements
 
 
$
812

 
$
941

Office furniture and equipment
 
 
77

 
167

Motor vehicles
 
 
612

 
710

 
 
 
1,501

 
1,818

Less: Accumulated depreciation and amortization
 
 
(1,096
)
 
(1,320
)
 
 
 
$
405

 
$
498

Property and equipment, net
 
 
$
66,112

 
$
66,757

The depreciation and amortization expense excluding amortization of acquisition-related intangibles recognized in the unaudited consolidated statements of income was as follows:
 
Three months ended June 30,
 
Six months ended June 30,
 
2018
 
2017
 
2018
 
2017
Depreciation and amortization expense
$
6,821

 
$
6,028

 
$
13,378

 
$
11,902

Internally developed software costs, included under Software, was as follows:
 
As of
 
June 30, 2018
 
December 31, 2017
Cost
$
7,625

 
$
2,571

Less : Accumulated amortization
1,448

 
976

 
$
6,177

 
$
1,595