XML 52 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment consists of the following (dollars in thousands):

 

            December 31,  
     Useful Lives      2016     2015  

Computer hardware and software

     3-10 years      $ 683,738     $ 583,963  

Leasehold improvements

     1-15 years        342,940       312,448  

Furniture and equipment

     1-10 years        247,768       237,734  

Equipment under capital leases

     3-5 years        10,755       10,643  
     

 

 

   

 

 

 

Total cost

        1,285,201       1,144,788  

Accumulated depreciation and amortization

        (724,445     (614,965
     

 

 

   

 

 

 

Property and equipment, net

      $ 560,756     $ 529,823