XML 36 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1

Other Balance Sheet Items (Tables)

12 Months Ended

Dec. 31, 2018

Balance Sheet Related Disclosures [Abstract]

Prepaid Expenses And Other Current Assets

Other current assets consist of the following:

	As of December 31,
	2018				2017
	(In thousands)
Prepaid registry fees	$	20,696			$	—
Prepaid expenses	14,109				15,787
Accounts receivable, net	6,029				5,111
Income taxes receivable	4,451				6,347
Other	2,080				4,157
Total other current assets	$	47,365			$	31,402

Property And Equipment, Net

The following table presents the detail of property and equipment, net:

	As of December 31,
	2018				2017
	(In thousands)
Land	$	31,141			$	31,141
Buildings and building improvements	247,870				246,654
Computer equipment and software	461,829				462,469
Capital work in progress	2,013				4,024
Office equipment and furniture	6,912				6,472
Leasehold improvements	1,403				1,403
Total cost	751,168				752,163
Less: accumulated depreciation	(497,263		)		(488,650		)
Total property and equipment, net	$	253,905			$	263,513

Goodwill

The following table presents the detail of goodwill:

	As of December 31,
	2018				2017
	(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,
	2018				2017
	(In thousands)
Contingent consideration receivable	$	14,721			$	—
Long-term prepaid registry fees	7,779				—
Restricted cash	9,338				9,288
Other tax receivable	5,673				5,673
Other	3,535				3,642
Total other long-term assets	$	41,046			$	18,603

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:

	As of December 31,
	2018				2017
	(In thousands)
Accounts payable	$	10,445			$	10,519
Accrued employee compensation	54,746				51,481
Customer deposits, net	57,025				63,617
Interest Payable	24,318				47,357
Accrued registry fees	11,029				10,404
Payables to buyer	9,875				—
Taxes payable and other tax liabilities	18,961				13,477
Other accrued liabilities	28,809				22,748
Total accounts payable and accrued liabilities	$	215,208			$	219,603

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

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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of noncurrent assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration