XML 40 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2016
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net
Property and equipment, net as of June 30, 2016 and December 31, 2015 consists of the following:

(in thousands)
2016
 
2015
Land
$
7,476

 
$
4,000

Buildings
6,294

 
111

Furniture and equipment
62,308

 
62,140

Capitalized software
865,957

 
759,925

Leasehold improvements
31,135

 
29,038

 
973,170

 
855,214

Less accumulated depreciation
(517,732
)
 
(479,560
)
Property and equipment, net
$
455,438

 
$
375,654