XML 23 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment, Net
9 Months Ended
Sep. 30, 2016
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
Property and Equipment, Net
Property and equipment consisted of the following (in thousands):
 
 
September 30, 2016
 
December 31, 2015
 
Computer hardware
 
 
$
172,502

 
 
$
162,346

 
Computer software
 
 
368,662

 
 
339,634

 
Furniture and equipment
 
 
100,219

 
 
96,536

 
Leasehold improvements
 
 
131,306

 
 
118,491

 
Other
 
 
10,188

 
 
9,560

 
Property and equipment, cost
 

782,877



726,567


Accumulated depreciation
 
 
(621,662
)
 
 
(583,661
)
 
Property and equipment, net
 

$
161,215



$
142,906