XML 30 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and Equipment

Property and equipment consisted of the following as of December 31, 2015 and 2014 (dollars in thousands):
 
 
December 31, 2015
 
December 31, 2014
 
Estimated Useful Life in Years
Computer and networking equipment
$
1,046,739

 
$
850,533

 
3-7
Purchased software
46,509

 
46,537

 
3-10
Furniture and fixtures
35,212

 
27,923

 
5
Office equipment
21,108

 
14,035

 
3-5
Leasehold improvements
119,466

 
92,544

 
1-16
Internal-use software
546,520

 
448,777

 
2-7
Property and equipment, gross
1,815,554

 
1,480,349

 
 
Accumulated depreciation and amortization
(1,062,374
)
 
(878,758
)
 
 
Property and equipment, net
$
753,180

 
$
601,591

 
 


Depreciation and amortization expense on property and equipment and capitalized internal-use software for the years ended December 31, 2015, 2014 and 2013 was $272.5 million, $215.3 million and $162.9 million, respectively. During the years ended December 31, 2015, 2014 and 2013, the Company capitalized $17.9 million, $15.2 million and $12.3 million, respectively, of stock-based compensation related to employees who developed and enhanced internal-use software applications.

During the years ended December 31, 2015 and 2014, the Company wrote off $48.7 million and $100.1 million, respectively, of property and equipment, gross, along with the associated accumulated depreciation and amortization. The write-offs were primarily related to computer and networking equipment and internal-use software no longer in use. These assets had been substantially depreciated and amortized.