XML 25 R10.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Other Balance Sheet Items | 12 Months Ended
--- | ---
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract] |
Other Balance Sheet Items | Other Balance Sheet Items 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 |
There was no impairment of goodwill or other long-lived assets recognized in any of the periods presented. 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 |
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 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Details of certain balance sheet accounts disclosure Text Block. + References No definition available. + Details
Name: | vrsn_DetailsOfCertainBalanceSheetAccountsDisclosureTextBlock
Namespace Prefix: | vrsn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration