XML 54 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED FINANCIAL STATEMENT DETAILS
 3 Months Ended
Mar. 31, 2013
CONSOLIDATED FINANCIAL STATEMENT DETAILS  
CONSOLIDATED FINANCIAL STATEMENT DETAILS
CONSOLIDATED FINANCIAL STATEMENT DETAILS
 
March 31,
2013
 
December 31,
2012
 
(In thousands)
Property and equipment, net:
 
 
 
Buildings and leasehold improvements
$
245,639

 
$
238,652

Computer equipment and capitalized software
207,543

 
197,402

Furniture and other equipment
44,253

 
42,949

Projects in progress
36,189

 
19,303

Land
5,117

 
5,117

 
538,741

 
503,423

Accumulated depreciation and amortization
(245,459
)
 
(232,911
)
Property and equipment, net
$
293,282

 
$
270,512

 
Three Months Ended March 31,
 
2013
 
2012
 
(In thousands)
Other income, net:
 
 
 
Interest income
$
474

 
$
886

Foreign currency exchange gains
1,364

 
348

Gain on sales of investments
147

 
1,764

Other
(327
)
 
(242
)
Other income, net
$
1,658

 
$
2,756