XML 27 R9.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Equipment and Software
12 Months Ended
Dec. 31, 2015
Property Plant And Equipment [Abstract]  
Property, Equipment and Software

Note 3 — Property, Equipment and Software

Balances of major classes of assets and accumulated depreciation and amortization at December 31, 2015 and 2014 consisted of the following:

 

 

 

December 31,

 

(in thousands)

 

2015

 

 

2014

 

Software

 

$

42,348

 

 

$

36,863

 

Computers and other equipment

 

 

9,874

 

 

 

8,255

 

Sublease asset

 

 

—

 

 

 

2,814

 

Leasehold improvements

 

 

1,753

 

 

 

1,698

 

Furniture and fixtures

 

 

1,849

 

 

 

1,668

 

Property, equipment and software at cost

 

 

55,824

 

 

 

51,298

 

Accumulated depreciation and amortization

 

 

33,284

 

 

 

30,442

 

Property, equipment and software, net

 

$

22,540

 

 

$

20,856

 

 

See Note 9 — Leases for additional information regarding the sublease asset.