XML 87 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2013
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 2: PROPERTY AND EQUIPMENT

        The classification of property and equipment and the related estimated useful lives is as follows:

 
  December 31,    
 
  Estimated
Useful Life
 
  2013   2012
 
  (in thousands)
   

Land

  $ 1,247   $ 1,758    

Building and building and leasehold improvements

    22,127     14,688   3 - 30 years

Furniture and fixtures

    7,712     5,858   5 years

Computer equipment and purchased software

    110,449     88,086   2 - 5 years

Transportation equipment

    7,522     7,522   3 - 5 years

Operations equipment

    6,122     6,405   3 - 5 years

Construction in progress

    18,295     2,611    
             

 

    173,474     126,928    

Accumulated depreciation and amortization

    101,356     (82,376 )  
             

Property and equipment

  $ 72,118   $ 44,552    
             
             

        Computer equipment and purchased software includes property acquired under capital leases. As of December 31, 2013 and 2012, assets acquired under capital leases had a historical cost basis of $13.9 million and $16.2 million, respectively.

        As of December 31, 2013, the balance of $18.3 million in construction in progress includes assets purchased, but not yet placed into service, related to the purchase of hardware and software to support revenue growth and to equip our new U.S. data center.