XML 64 R37.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Property and Equipment [Abstract] |
Property and Equipment | Property and equipment are comprised of the following (U.S. dollars in thousands):
|  | December 31, |
|  | 2015 |  |  | 2016 |
Land |  | $ | 33,610 |  |  | $ | 33,158 |
Buildings |  |  | 272,208 |  |  |  | 266,436 |
Construction in progress(1) |  |  | 7,827 |  |  |  | 31,124 |
Furniture and fixtures |  |  | 81,274 |  |  |  | 82,194 |
Computers and equipment |  |  | 141,079 |  |  |  | 143,014 |
Leasehold improvements |  |  | 116,120 |  |  |  | 109,863 |
Scanners |  |  | 11,805 |  |  |  | 10,578 |
Vehicles |  |  | 2,207 |  |  |  | 2,090 |
|  |  | 666,130 |  |  |  | 678,457 |
Less: accumulated depreciation |  |  | (211,593 | ) |  |  | (233,725 | )
|  | $ | 454,537 |  |  | $ | 444,732 |
| (1) | Construction in progress includes $0.7 million and $25.8 million as of December 31, 2015 and 2016, respectively, of eligible capitalized internal-use software development costs which will be reclassified to computers and equipment when placed into service.

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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: 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 Reference 2: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration