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Property And Equipment, Net | 12 Months Ended
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Dec. 31, 2016
Property And Equipment, Net [Abstract] |
Property And Equipment, Net | NOTE 7. PROPERTY AND EQUIPMENT, NET ﻿ Property and equipment are stated at cost, net of accumulated depreciation and amortization. The costs of additions and improvements are capitalized, while maintenance and repairs are charged to expense as incurred. When an item is sold or retired, the cost and related accumulated depreciation is relieved, and the resulting gain or loss, if any, is recognized in the consolidated statements of income. We provide for depreciation and amortization primarily using the straight-line method by charges to income in amounts that allocate the cost of property and equipment over their estimated useful lives as follows:
﻿ |  |
Asset Classification |  | Estimated Useful Life
﻿ |  |
Land improvements |  | 15 to 20 years
Buildings and improvements |  | 10 to 40 years
Leasehold improvements |  | Shorter of remaining lease term or useful life of improvements
Machinery and equipment |  | 3 to 8 years
Office furniture and equipment |  | 3 to 7 years
Computer hardware and software |  | 3 to 7 years
﻿ We capitalize interest on the acquisition and construction of significant assets that require a substantial period of time to be made ready for use. The capitalized interest is included in the cost of the completed asset and depreciated over the asset’s estimated useful life. The amount of interest capitalized during the years ended December 31, 2016 and 2015, was not material. ﻿ We capitalize certain costs incurred in connection with developing or obtaining software designated for internal use based on three distinct stages of development. Qualifying costs incurred during the application development stage, which consist primarily of internal payroll and direct fringe benefits and external direct project costs, including labor and travel, are capitalized and amortized on a straight-line basis over the estimated useful life of the asset. Costs incurred during the preliminary project and post-implementation and operation phases are expensed as incurred. These costs are general and administrative in nature and relate primarily to the determination of performance requirements, data conversion and training. Software developed to deliver hosted services to our customers has been designated as internal use. ﻿ Property and equipment, net, consisted of the following (in thousands): ﻿ ﻿
﻿ |  |  |  |  |  |  |
﻿ |  | December 31, |  | December 31, |
﻿ |  |  | 2016 |  |  | 2015 |
﻿ |  |  |  |  |  |  |
﻿Land and improvements |  | $ | 7,255 |  | $ | 7,357 |
﻿Buildings and improvements |  |  | 171,455 |  |  | 162,146 |
﻿Leasehold improvements |  |  | 44,568 |  |  | 40,526 |
﻿Machinery and equipment |  |  | 262,718 |  |  | 224,100 |
﻿Office furniture and equipment |  |  | 42,124 |  |  | 39,334 |
﻿Computer hardware and software |  |  | 189,327 |  |  | 169,615 |
﻿Construction in progress |  |  | 25,145 |  |  | 35,546 |
﻿ |  |  | 742,592 |  |  | 678,624 |
﻿Less accumulated depreciation and amortization |  |  | 385,170 |  |  | 345,598 |
﻿Total property and equipment, net |  | $ | 357,422 |  | $ | 333,026 |
﻿ Be l ow are the amounts of depreciation and amortization, capitalized computer software for internal use and unpaid property equipment reflected in account payable and accrued expenses: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | December 31, |  | December 31, |  | December 31,
﻿ |  |  | 2016 |  |  | 2015 |  |  | 2014
﻿ |  |  |  |  |  |  |  |  |
﻿Depreciation and amortization expense |  | $ | 63,537 |  | $ | 57,029 |  | $ | 48,783
﻿Capitalized computer software developed for internal use |  |  | 15,590 |  |  | 19,081 |  |  | 11,871
﻿Unpaid property and equipment, reflected in accounts payable and accrued liabilities |  |  | 10,601 |  |  | 8,534 |  |  | 6,513
﻿ We recorded an $8.2 million impairment charge related to internally-developed software not yet placed into service within Unallocated Amounts operating expenses in our segment reporting in Note 15 during the year ended December 31, 2015 as a result of a strategic shift to refocus our development efforts within our information management business.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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