XML 21 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment
9 Months Ended
Sep. 30, 2013
Property Plant And Equipment [Abstract]  
Property and Equipment

4. Property and Equipment

Property and equipment consist of the following (in thousands):

 

     September 30,     December 31,  
     2013     2012  

Computer equipment

   $ 260,059      $ 294,208   

Software

     28,320        28,594   

Land

     89,130        89,130   

Building

     192,556        190,931   

Furniture and fixtures

     12,495        13,959   

Leasehold improvements

     13,538        20,383   
  

 

 

   

 

 

 
     596,098        637,205   

Less accumulated depreciation

     (214,815     (171,131
  

 

 

   

 

 

 

Total property and equipment, net

   $ 381,283      $ 466,074   
  

 

 

   

 

 

 

In the third quarter of 2013, we changed our estimate of the remaining economic life of certain computer equipment and leasehold improvements in one of our data centers from approximately 36 months to approximately 29 months. The carrying value of these assets as of June 30, 2013 was $11.9 million and as of September 30, 2013 was $5.0 million. As a result of this change in estimate, we recorded $3.9 million of additional depreciation expense in the three months ended September 30, 2013.