XML 43 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Components of Property and Equipment
Depreciation expense is computed using the straight-line method over the following useful lives:
Computer hardware
2 to 3 years
Computer software
2 to 5 years
Furniture and equipment
5 years
Leasehold improvements
Term of lease,
5 years maximum
Property and equipment consisted of the following (in thousands):
 
 
 
December 31,
 
 
2016
 
2015
Computer hardware
 
$
170,746

 
$
162,346

Computer software
 
374,490

 
339,634

Furniture and equipment
 
100,472

 
96,536

Leasehold improvements
 
133,541

 
118,491

Other
 
9,993

 
9,560

Property and equipment, cost
 
789,242

 
726,567

Accumulated depreciation
 
(627,733
)
 
(583,661
)
Property and equipment, net
 
$
161,509

 
$
142,906