XML 41 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Advertising Costs
Advertising costs for the years ended December 31, 2018, 2017 and 2016, are reflected in the following table (in thousands):
 
 
 
Years Ended December 31,
 
 
2018
 
2017
 
2016
Advertising Costs
 
$
52,499

 
$
49,433

 
$
47,312

Depreciation Expense Computed Using Straight-Line Method over Useful Lives
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,
 
 
2018
 
2017
Computer hardware
 
$
177,237

 
$
171,515

Computer software
 
378,734

 
376,761

Furniture and equipment
 
107,421

 
102,424

Leasehold improvements
 
160,521

 
148,764

Other
 
10,319

 
9,907

Property and equipment, cost
 
834,232

 
809,371

Accumulated depreciation
 
(709,056
)
 
(664,484
)
Property and equipment, net
 
$
125,176

 
$
144,887

Internal-Use Software Development Costs Capitalized
Internal-use software development costs capitalized for the years ended December 31, 2018, 2017 and 2016, are reflected in the following table (in thousands):
 
 
Years Ended December 31,
 
 
2018
 
2017
 
2016
Internal-use software development costs
 
$
3,287

 
$
9,030

 
$
33,753