XML 36 R11.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT

9 Months Ended

Sep. 30, 2013

NOTE 4—PROPERTY AND EQUIPMENT

Property and equipment, net is as follows (in thousands):

	September 30, 2013			December 31, 2012

Computer equipment	$	19,987		$	18,269
Capitalized software		82,547			78,036
Land, buildings and leasehold improvements		25,517			23,781
Furniture and other equipment		13,575			12,419
Projects in progress		5,906			6,372

		147,532			138,877
Less: accumulated depreciation and amortization		(94,402	)		(85,529	)

Total property and equipment, net	$	53,130		$	53,348

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details