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Other Balance Sheet Items (Tables) | 12 Months Ended
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Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract] |
Prepaid Expenses And Other Current Assets | Other current assets consist of the following:
| As of December 31,
| 2015 |  | 2014
| (In thousands)
Prepaid expenses | $ | 14,823 |  |  | $ | 16,190 |
Income tax receivables | 23,098 |  |  | 23,448 |
Other | 1,935 |  |  | 2,020 |
Total other current assets | $ | 39,856 |  |  | $ | 41,658 |
Property And Equipment, Net | The following table presents the detail of property and equipment, net:
| As of December 31,
| 2015 |  | 2014
| (In thousands)
Land | $ | 31,141 |  |  | $ | 31,141 |
Buildings and building improvements | 244,760 |  |  | 243,300 |
Computer equipment and software | 432,463 |  |  | 403,945 |
Capital work in progress | 5,406 |  |  | 7,520 |
Office equipment and furniture | 6,203 |  |  | 6,341 |
Leasehold improvements | 1,350 |  |  | 1,858 |
Total cost | 721,323 |  |  | 694,105 |
Less: accumulated depreciation | (425,753 | ) |  | (375,077 | )
Total property and equipment, net | $ | 295,570 |  |  | $ | 319,028 |
Goodwill | The following table presents the detail of goodwill:
| As of December 31,
| 2015 |  | 2014
| (In thousands)
Goodwill, gross | $ | 1,537,843 |  |  | $ | 1,537,843 |
Accumulated goodwill impairment | (1,485,316 | ) |  | (1,485,316 | )
Total goodwill | $ | 52,527 |  |  | $ | 52,527 |
Other Long-Term Assets | Other long-term assets consist of the following:
| As of December 31,
| 2015 |  | 2014
| (In thousands)
Long-term restricted cash | 11,969 |  |  | 8,028 |
Other tax receivable | 5,673 |  |  | 5,673 |
Long-term prepaid expenses and other assets | 6,713 |  |  | 2,217 |
Total other long-term assets | $ | 24,355 |  |  | $ | 15,918 |
Components Of Accounts Payable And Accrued Liabilities | Accounts payable and accrued liabilities consist of the following:
| As of December 31,
| 2015 |  | 2014
| (In thousands)
Accounts payable | $ | 23,298 |  |  | $ | 29,335 |
Accrued employee compensation | 51,851 |  |  | 49,470 |
Customer deposits, net | 48,307 |  |  | 30,103 |
Interest Payable | 27,701 |  |  | 21,138 |
Taxes payable and other tax liabilities | 16,943 |  |  | 47,079 |
Other accrued liabilities | 20,071 |  |  | 13,153 |
Total accounts payable and accrued liabilities | $ | 188,171 |  |  | $ | 190,278 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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) -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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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