XML 27 R11.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Supplemental Consolidated Balance Sheet and Statement of Operations Information (Notes) | 12 Months Ended
--- | ---
Dec. 31, 2017
Supplemental Balance Sheet and Statement of Operations Information [Abstract] |
Supplemental Consolidated Balance Sheet and Statement of Operations Information | Supplemental Consolidated Balance Sheet and Statement of Operations Information Property and Equipment, net Property and equipment, net as of December 31, 2017 and 2016 consisted of (in thousands):
| As of December 31,
| 2017 |  | 2016
Buildings | $ | 36,608 |  | $ | 36,603
Computers, equipment and software | 6,277 |  | 5,954
Furniture and fixtures | 8,428 |  | 8,283
Vehicles | 97 |  | 97
Leasehold improvements | 4,669 |  | 4,682
| 56,079 |  | 55,619
Less: accumulated depreciation and amortization | (15,635) |  | (13,029)
| $ | 40,444 |  | $ | 42,590
The following assets included in property and equipment, net were acquired under capital and financing leases (see Note 5) (in thousands):
| As of December 31,
| 2017 |  | 2016
Buildings | $ | 36,608 |  | $ | 36,603
Computers and equipment | 666 |  | 1,747
| 37,274 |  | 38,350
Less: accumulated amortization | (5,891) |  | (5,134)
| $ | 31,383 |  | $ | 33,216
Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities as of December 31, 2017 and 2016 consisted of (in thousands):
| As of December 31,
| 2017 |  | 2016
Accrued vacation | $ | 6,087 |  | $ | 4,368
Accrued commissions | 3,297 |  | 2,382
Accrued bonuses | 4,419 |  | 8,927
Estimated health insurance claims | 1,090 |  | 1,210
ESPP employee contributions | 1,419 |  | —
Accrued other liabilities | 3,900 |  | 3,808
| $ | 20,212 |  | $ | 20,695
Other Income, net Other income, net for the years ended December 31, 2017, 2016 and 2015 consisted of (in thousands):
| For the year ended December 31,
| 2017 |  | 2016 |  | 2015
Interest income | $ | 586 |  | $ | 286 |  | $ | 151
Recognition of IEDA government grant | — |  | — |  | 1,638
Income from training reimbursement program | 1,578 |  | 1,141 |  | 744
(Losses) gains on foreign currency transactions | (372) |  | 67 |  | (293)
Other | (9) |  | 6 |  | 62
| $ | 1,783 |  | $ | 1,500 |  | $ | 2,302

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

X
- References No definition available. + Details
Name: | wk_SupplementalBalanceSheetAndStatementOfOperationsInformationTableTextBlock
Namespace Prefix: | wk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration