Other Balance Sheet Items

Other Current Assets

Other current assets consist of the following:

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