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Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2017
Property and Equipment, Net  
Schedule of property and equipment balances

 

 

 

 

 

 

 

(in thousands)

    

2017

    

2016

 

Computer and other equipment

 

$

424,957

 

356,358

 

Buildings and improvements

 

 

262,499

 

246,577

 

Furniture and other equipment

 

 

141,927

 

141,836

 

Land

 

 

16,195

 

15,877

 

Other

 

 

724

 

2,387

 

Total property and equipment

 

 

846,302

 

763,035

 

Less accumulated depreciation and amortization

 

 

(521,084)

 

(480,690)

 

Property and equipment, net

 

$

325,218

 

282,345

 

 

 

 

 

 

 

 

 

Schedule of equipment under capital lease arrangements

 

 

 

 

 

 

 

(in thousands)

    

2017

    

2016

 

Computer and other equipment (acquired under capital lease arrangements)

 

$

92,553

 

51,702

 

Furniture and other equipment (acquired under capital lease arrangements)

 

 

5,451

 

5,412

 

Total equipment

 

 

98,004

 

57,114

 

Less accumulated depreciation:

 

 

 

 

 

 

Computer and other equipment

 

 

(44,327)

 

(39,060)

 

Furniture and other equipment

 

 

(4,520)

 

(3,788)

 

Total accumulated depreciation

 

 

(48,847)

 

(42,848)

 

Total equipment, net

 

$

49,157

 

14,266