XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
Components of Property and Equipment
Property and equipment consisted of the following (in thousands):
 
June 30,
2017
 
December 31, 2016
Computer hardware
 
$
176,137

 
 
$
170,746

Computer software
 
372,312

 
 
374,490

Furniture and equipment
 
101,787

 
 
100,472

Leasehold improvements
 
141,027

 
 
133,541

Other
 
9,760

 
 
9,993

Property and equipment, cost

801,023

 
 
789,242

Accumulated depreciation
 
(647,460
)
 
 
(627,733
)
Property and equipment, net

$
153,563

 
 
$
161,509