XML 31 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, Net
 12 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

Note 8 — Property and Equipment, Net

The components of property and equipment, net are:

 

     As of September 30,  
     2018      2017  

Computers, related equipment and software

    $ 1,027,825      $ 978,040  

Building and land

      97,782        —    

Leasehold improvements

      222,812        213,166  

Furniture, fixtures and other

      43,518        56,324  
  

 

 

     

 

 

  

Property and equipment, gross

      1,391,937        1,247,530  
  

 

 

     

 

 

  

Less accumulated depreciation

      (895,352 )       (891,845 ) 
  

 

 

     

 

 

  

Property and equipment, net

    $ 496,585      $ 355,685  
  

 

 

     

 

 

  

Total depreciation expense for fiscal years 2018, 2017 and 2016, was $105,439, $105,027 and $113,717, respectively.

As of September 30, 2018, and 2017, the unamortized software assets developed for internal use were $152,366 and $127,080, respectively, and are presented under Computer equipment in the table above.

In fiscal year 2018, the Company purchased a land and capitalized costs related to the new building, see also Note 2.