XML 25 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, Plant and Equipment
Property, Plant and Equipment consist of the following:

Estimated useful lives
 
As of

(Years)
 
September 30, 2017
 
December 31, 2016
Owned Assets:

 

 

Network equipment and computers
3-5
 
$
73,728

 
$
65,381

Software
3-5
 
56,369

 
44,617

Leasehold improvements
3-8
 
36,741

 
31,192

Office furniture and equipment
3-8
 
18,397

 
15,426

Motor vehicles
2-5
 
645

 
580

Buildings
30
 
1,218

 
1,171

Land
 
797

 
766

Capital work in progress
 
9,624

 
4,964



 
197,519

 
164,097

Less: Accumulated depreciation and amortization

 
(134,245
)
 
(115,568
)


 
$
63,274

 
$
48,529

Assets under capital leases:

 

 

Leasehold improvements

 
$
889

 
$
854

Office furniture and equipment

 
138

 
133

Motor vehicles

 
644

 
810



 
1,671

 
1,797

Less: Accumulated depreciation and amortization

 
(1,216
)
 
(1,297
)


 
$
455

 
$
500

Property, Plant and Equipment, net

 
$
63,729

 
$
49,029

Capital work in progress represents advances paid towards acquisition of property, plant and equipment and cost of property, plant and equipment and internally generated software costs not yet ready to be placed in service.


The depreciation and amortization expense excluding amortization of acquisition-related intangibles was as follows:
 
Three months ended September 30,
 
Nine months ended September 30,
 
2017
 
2016
 
2017
 
2016
Depreciation and amortization expense
$
6,221

 
$
5,749

 
$
18,279

 
$
16,719

Software - Internally developed:
 
 
 
 
As of
 
September 30, 2017
 
December 31, 2016
Cost
$
2,364

 
$
2,242

Less : Accumulated amortization expense
791

 
336

 
$
1,573

 
$
1,906