Basis of Presentation and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of Revenue and Associated Cost of Revenue Recast Totals and Gross Profit Impact

The following table illustrates the recast of cost of revenue and gross profit for the quarterly periods and the year ended December 31, 2018. Quarterly revenue previously reported during fiscal 2018 already reflected this change in presentation.

	Quarter ended												Year ended
(In thousands)	March 31, 2018			June 30, 2018			September 30, 2018			December 31, 2018			December 31, 2018
Cost of revenue reclassification:
Software delivery, support and maintenance	$	(4,033	)	$	(7,202	)	$	(6,394	)	$	(6,400	)	$	(24,029	)
Client services		4,033			7,202			6,394			6,400			24,029
Amortization of software development and acquisition-related assets		0			0			0			0			0
Total cost of revenue:		0			0			0			0			0

Gross profit impact:
Software delivery, support and maintenance		(4,033	)		(7,202	)		(6,394	)		(6,400	)		(24,029	)
Client services		4,033			7,202			6,394			6,400			24,029
Total gross profit	$	0		$	0		$	0		$	0		$	0

The following table illustrates the recast for revenue and associated cost of revenue for the quarterly periods and the year ended December 31, 2017:

	Quarter ended												Year ended
(In thousands)	March 31, 2017			June 30, 2017			September 30, 2017			December 31, 2017			December 31, 2017
Revenue reclassification:
Software delivery, support and maintenance	$	(4,270	)	$	(4,239	)	$	(5,119	)	$	(4,703	)	$	(18,331	)
Client services		4,270			4,239			5,119			4,703			18,331
Total revenue		0			0			0			0			0

Cost of revenue reclassification:
Software delivery, support and maintenance		(5,056	)		(5,556	)		(5,454	)		(5,454	)		(21,520	)
Client services		5,056			5,556			5,454			5,454			21,520
Amortization of software development and acquisition-related assets		0			0			0			0			0
Total cost of revenue:		0			0			0			0			0

Gross profit impact:
Software delivery, support and maintenance		786			1,317			335			751			3,189
Client services		(786	)		(1,317	)		(335	)		(751	)		(3,189	)
Total gross profit	$	0		$	0		$	0		$	0		$	0

The following table illustrates the recast of revenue and associated cost of revenue for the year ended December 31, 2016:

	Year ended
(In thousands)	December 31, 2016
Revenue reclassification:
Software delivery, support and maintenance	$	(8,734	)
Client services		8,734
Total revenue		0

Cost of revenue reclassification:
Software delivery, support and maintenance		(17,831	)
Client services		17,831
Amortization of software development and acquisition-related assets		0
Total cost of revenue:		0

Gross profit impact:
Software delivery, support and maintenance		9,097
Client services		(9,097	)
Total gross profit	$	0

Unamortized Balances of Capitalized Software

The unamortized balances of capitalized software were as follows:

	December 31,
(In thousands)	2018			2017
Software development costs	$	317,637		$	280,146
Less: accumulated amortization		(107,977	)		(85,301	)
Software development costs, net	$	209,660		$	194,845

Capitalized Software Development Costs, Write Offs Included in Asset Impairment Changes and Amortization of Capitalized Software Development Costs Included in Cost of Revenue

Capitalized software development costs, write-offs included in asset impairment changes and amortization of capitalized software development costs included in cost of revenue are shown in the table below. Capitalized software development costs for the year ended December 31, 2016 include $44 million of third-party software purchases to supplement our internal software development efforts, of which $24 million was accrued as of December 31, 2016 and paid during 2017.

	Year Ended December 31,
(In thousands)	2018		2017		2016
Capitalized software development costs	$	113,308	$	94,740	$	115,710
Write-offs and divestitures of capitalized software development costs	$	34,083	$	0	$	4,625
Amortization of capitalized software development costs	$	64,409	$	51,589	$	40,764

Company Contributions to Employee Benefit Plan

We provide employees with defined contribution savings plans. We recognize expense for our contributions to the savings plans at the time employees make contributions to the plans and we contributed the following amounts to these plans:

	Year Ended December 31,
(In thousands)	2018		2017		2016
Company contributions to employee benefit plans	$	29,393	$	18,861	$	18,329