XML 43 R28.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Geographic And Customer Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Segment Reporting [Abstract] |
Comparison of Geographic Revenues | The following table presents a comparison of the Company’s geographic revenues:
| Year Ended December 31,
| 2016 |  | 2015 |  | 2014
| (In thousands)
U.S | $ | 667,301 |  |  | $ | 639,170 |  |  | $ | 616,125 |
EMEA | 207,474 |  |  | 193,623 |  |  | 182,897 |
China | 127,298 |  |  | 83,456 |  |  | 65,525 |
Other | 140,094 |  |  | 143,117 |  |  | 145,570 |
Total revenues | $ | 1,142,167 |  |  | $ | 1,059,366 |  |  | $ | 1,010,117 |
Comparison of Property and Equipment, Net, by Geographic Region | The following table presents a comparison of property and equipment, net of accumulated depreciation, by geographic region:
| As of December 31,
| 2016 |  | 2015
| (In thousands)
U.S. | $ | 261,837 |  |  | $ | 287,986 |
Other | 4,288 |  |  | 7,584 |
Total property and equipment, net | $ | 266,125 |  |  | $ | 295,570 |

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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