Other Balance Sheet Items

Other Current Assets

Other current assets consist of the following:

Property and Equipment, Net

The following table presents the detail of property and equipment, net:



	As of December 31,
	2016			2015
	(In thousands)
Land	$	31,141		$	31,141
Buildings and building improvements	246,237			244,760
Computer equipment and software	441,732			432,463
Capital work in progress	4,246			5,406
Office equipment and furniture	6,203			6,203
Leasehold improvements	1,350			1,350
Total cost	730,909			721,323
Less: accumulated depreciation	(464,784		)	(425,753		)
Total property and equipment, net	$	266,125		$	295,570

Goodwill

The following table presents the detail of goodwill:



	As of December 31,
	2016			2015
	(In thousands)
Goodwill, gross	$	1,537,843		$	1,537,843
Accumulated goodwill impairment	(1,485,316		)	(1,485,316		)
Total goodwill	$	52,527		$	52,527

There was no impairment of goodwill or other long-lived assets recognized in any of the periods presented.

Other Long-Term Assets

Other long-term assets consist of the following:



	As of December 31,
	2016		2015
	(In thousands)
Long-term restricted cash	9,636		11,969
Other taxes receivable	5,673		5,673
Long-term prepaid expenses and other assets	3,884		4,713
Total other long-term assets	$	19,193	$	22,355

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:



	As of December 31,
	2016		2015
	(In thousands)
Accounts payable	$	19,455	$	23,298
Accrued employee compensation	61,426		51,851
Customer deposits, net	52,173		48,307
Interest Payable	27,701		27,701
Taxes payable and other tax liabilities	23,144		16,943
Other accrued liabilities	20,021		20,071
Total accounts payable and accrued liabilities	$	203,920	$	188,171