XML 33 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Equipment and Leasehold Improvements (Tables)
3 Months Ended
Mar. 31, 2017
Property Plant And Equipment [Abstract]  
Schedule of Property, Equipment and Leasehold Improvements

Property, equipment and leasehold improvements at March 31, 2017 and December 31, 2016 consisted of the following:

 

 

 

As of

 

 

 

March 31,

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

Computer & related equipment

 

$

168,516

 

 

$

162,306

 

Furniture & fixtures

 

 

9,879

 

 

 

9,724

 

Leasehold improvements

 

 

50,420

 

 

 

49,442

 

Work-in-process

 

 

10,560

 

 

 

10,954

 

Subtotal

 

 

239,375

 

 

 

232,426

 

Accumulated depreciation and amortization

 

 

(146,219

)

 

 

(136,841

)

Property, equipment and leasehold improvements, net

 

$

93,156

 

 

$

95,585