XML 67 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fixed Assets
6 Months Ended
Jun. 30, 2014
Property Plant And Equipment [Abstract]  
Fixed Assets

8. Fixed Assets

Fixed assets consist of the following:

 

     June 30,     December 31,  
     2014     2013  

Owned Assets:

    

Network equipment, computers and software

   $ 79,533      $ 63,428   

Buildings

     1,322        1,287   

Land

     865        842   

Leasehold improvements

     26,195        24,382   

Office furniture and equipment

     12,730        11,111   

Motor vehicles

     603        507   

Capital work in progress

     4,174        715   
  

 

 

   

 

 

 
     125,422        102,272   

Less: Accumulated depreciation and amortization

     (80,553     (69,242
  

 

 

   

 

 

 
   $ 44,869      $ 33,030   
  

 

 

   

 

 

 

Assets under capital leases:

    

Network equipment, computers and software

   $ —        $ 184   

Leasehold improvements

     2,003        1,955   

Office furniture and equipment

     995        1,079   

Motor vehicles

     875        934   
  

 

 

   

 

 

 
     3,873        4,152   

Less: Accumulated depreciation and amortization

     (2,764     (2,618
  

 

 

   

 

 

 
   $ 1,109      $ 1,534   
  

 

 

   

 

 

 

Fixed assets, net

   $ 45,978      $ 34,564   
  

 

 

   

 

 

 

Depreciation and amortization expense excluding amortization of acquisition-related intangibles for the three months ended June 30, 2014 and 2013 was $5,190 and $4,766, respectively, and $10,010 and $9,644 for the six months ended June 30, 2014 and 2013, respectively.

Capital work in progress represents advances paid toward acquisitions of fixed assets and the cost of fixed assets not yet ready to be placed in service.