XML 35 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2017
Property Plant And Equipment [Abstract]  
Components of Property and Equipment

Property and equipment consist of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Computer equipment

 

$

28,839

 

 

$

27,046

 

Software

 

 

31,941

 

 

 

31,102

 

Land

 

 

89,130

 

 

 

89,130

 

Building

 

 

197,606

 

 

 

197,689

 

Furniture and fixtures

 

 

10,529

 

 

 

10,494

 

Leasehold improvements

 

 

8,355

 

 

 

8,071

 

 

 

$

366,400

 

 

$

363,532

 

Less accumulated depreciation

 

 

(97,516

)

 

 

(94,093

)

Total property and equipment, net

 

$

268,884

 

 

$

269,439