XML 24 R9.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2016
Property, Plant and Equipment [Abstract] |
Property and Equipment. | Property and Equipment Property and equipment at December 31, 2016 and 2015 consisted of the following (in thousands):
|  | 2016 |  | 2015
Furniture, fixtures and equipment |  | $ | 14,956 |  |  | $ | 14,445 |
Computers and related equipment |  | 23,286 |  |  | 33,121 |
Computer software |  | 72,852 |  |  | 52,929 |
Leasehold improvements |  | 12,670 |  |  | 10,551 |
Work-in-progress |  | 5,522 |  |  | 4,139 |
|  | 129,286 |  |  | 115,185 |
Less -- accumulated depreciation |  | (72,344 | ) |  | (61,989 | )
|  | $ | 56,942 |  |  | $ | 53,196 |
Depreciation expense related to property and equipment was $22.6 million in 2016, $16.8 million in 2015 and $12.3 million in 2014 and is included in SG&A expenses. The Company has capitalized costs related to its various technology initiatives. At December 31, 2016 and 2015, the net book value of the property and equipment related to software development was $31.8 million and $15.7 million, respectively, which included work-in-progress of $3.1 million and $2.5 million, respectively.

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

X
- 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=64827811&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=64862545&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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration