XML 33 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Certain Balance Sheet Accounts
12 Months Ended
Dec. 31, 2016
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Certain Balance Sheet Accounts

(11) Certain Balance Sheet Accounts

Property and Equipment:

Property and equipment as of December 31, 2016 and 2015 is recorded at cost less accumulated depreciation and consists of the following (in thousands):

 

 

2016

 

 

2015

 

Computers and equipment

$

17,137

 

 

$

18,177

 

Computer software

 

26,686

 

 

 

23,899

 

Furniture and fixtures

 

8,471

 

 

 

8,527

 

Leasehold improvements

 

25,204

 

 

 

25,560

 

Total property and equipment

 

77,498

 

 

 

76,163

 

Less accumulated depreciation

 

53,604

 

 

 

48,594

 

Total

$

23,894

 

 

$

27,569

 

 

Accrued Expenses and Other Current Liabilities:

Accrued expenses and other current liabilities as of December 31, 2016 and 2015 consist of the following (in thousands):

 

 

2016

 

 

2015

 

Payroll and related benefits

$

28,681

 

 

$

29,902

 

Taxes

 

4,704

 

 

 

2,564

 

Other

 

8,018

 

 

 

8,786

 

Total

$

41,403

 

 

$

41,252

 

 

Allowance for Doubtful Accounts:

A roll-forward of the allowance for doubtful accounts as of and for the years ended December 31, 2016, 2015, and 2014 is as follows (in thousands):

 

 

2016

 

 

2015

 

 

2014

 

Balance, beginning of year

$

153

 

 

$

188

 

 

$

254

 

Provision for doubtful accounts

 

150

 

 

 

106

 

 

 

320

 

Write-offs

 

(163

)

 

 

(141

)

 

 

(386

)

Balance, end of year

$

140

 

 

$

153

 

 

$

188