XML 68 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2012
Schedule Of Revenues From External Customers And Long Lived Assets By Geographical Areas Table
The following table presents our total revenues (based on location of the customer) and long-lived assets (including intangible and other assets) by geographic regions (in thousands):
 
 
For the year ended December 31,
 
2012
 
2011
 
2010
Total revenues
 
 
 
 
 
United States
$
10,183,596

 
$
9,488,165

 
$
8,298,324

Other locations
1,175,517

 
848,181

 
975,981

Total revenues
$
11,359,113

 
$
10,336,346

 
$
9,274,305

 
 
December 31,
 
2012
 
2011
 
2010
Long-lived assets
 
 
 
 
 
United States
$
281,729

 
$
156,471

 
$
135,312

Other locations
27,991

 
10,337

 
11,667

Total long-lived assets
$
309,720

 
$
166,808

 
$
146,979

Schedule of Depreciation Expense
We recognized the following depreciation expense (in thousands): 
2012
$
24,254

2011
23,410

2010
20,393

Property, Plant and Equipment
A summary of our property and equipment as of December 31 is as follows (in thousands):
 
 
2012
 
2011
Furniture, fixtures, and equipment
$
145,746

 
$
115,751

Buildings
64,452

 
55,682

Corporate aircraft
11,334

 
11,334

Leasehold improvements
22,663

 
17,781

Land
15,004

 
14,841

Construction in progress
5,808

 
4,684

Less accumulated depreciation
(115,156
)
 
(93,243
)
Net property and equipment
$
149,851

 
$
126,830

Schedule of Amortization Expense of Software
We recognized the following amortization expense of purchased and internally developed software (in thousands):
 
2012
 
$
7,528

2011
 
5,180

2010
 
4,047

Software and Software Development Costs
 
Schedule of Other Assets, Noncurrent
A summary of our purchased and internally developed software as of December 31 is as follows (in thousands):
 
 
2012
 
2011
Purchased software
$
15,524

 
$
14,111

Internally developed software
20,029

 
28,140

Less accumulated amortization
(20,744
)
 
(17,392
)
Net software
$
14,809

 
$
24,859