v3.3.1.900

Property and Equipment, Net

12 Months Ended

Dec. 31, 2015

Property, Plant and Equipment [Abstract]

Property and Equipment, net

NOTE 3. Property and Equipment, Net

Property and equipment consists of the following:

		December 31,
		2015				2014
		(in thousands)
Computer equipment		$	48,192			$	35,576
Computer software		12,484				10,899
Furniture, fixtures and equipment		2,804				2,931
Scanner appliances		22,627				19,861
Leasehold improvements		3,367				2,622
Total property and equipment		89,474				71,889
Less: accumulated depreciation and amortization		(58,145		)		(45,271		)
Property and equipment, net		$	31,329			$	26,618

Physical scanner appliances and other computer equipment that are or will be subject to subscriptions by customers have a net carrying value of $8.4 million and $6.0 million at December 31, 2015 and 2014, respectively, including assets that have not been placed in service of $1.4 million and $1.4 million, respectively. Other fixed assets not placed in service at December 31, 2015 and 2014, included in computer equipment and leasehold improvements, were $4.3 million and $2.8 million, respectively. Depreciation and amortization expense relating to property and equipment was $13.9 million, $11.5 million and $9.2 million for 2015, 2014 and 2013, respectively.

X

- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-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

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