XML 31 R17.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equipment and Leasehold Improvements, Net
12 Months Ended
Sep. 30, 2016
Property, Plant and Equipment [Abstract]  
Equipment and Leasehold Improvements, Net

Note 8 — Equipment and Leasehold Improvements, Net

Components of equipment and leasehold improvements, net are:

 

     As of September 30,  
     2016      2015  

Computer equipment

   $ 1,016,973       $ 1,132,152   

Leasehold improvements

     206,195         201,765   

Furniture, fixtures and other

     52,372         60,904   
  

 

 

    

 

 

 
     1,275,540         1,394,821   

Less accumulated depreciation

     (943,812      (1,085,501
  

 

 

    

 

 

 
   $ 331,728       $ 309,320   
  

 

 

    

 

 

 

 

Total depreciation expense on equipment and leasehold improvements for fiscal years 2016, 2015 and 2014, was $113,717, $108,169 and $105,364, respectively.

As of September 30, 2016 and 2015, the unamortized software assets developed for internal use were $104,346 and $85,957, respectively, and are presented under Computer equipment in the table above.