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Property and Equipment, Net (Tables) - Property, Plant and Equipment
12 Months Ended
Dec. 31, 2016
Property and Equipment Balances

 

 

 

 

 

 

 

(in thousands)

    

2016

    

2015

 

Computer and other equipment

 

$

356,358

 

346,387

 

Buildings and improvements

 

 

246,577

 

244,938

 

Furniture and other equipment

 

 

141,836

 

138,727

 

Land

 

 

15,877

 

16,577

 

Other

 

 

2,387

 

597

 

Total property and equipment

 

 

763,035

 

747,226

 

Less accumulated depreciation and amortization

 

 

480,690

 

457,328

 

Property and equipment, net

 

$

282,345

 

289,898

 

 

 

 

 

 

 

 

 

Asset Under Capital Lease

 

 

 

 

 

 

 

(in thousands)

    

2016

    

2015

 

Computer and other equipment

 

$

51,702

 

55,450

 

Furniture and other equipment

 

 

5,412

 

5,374

 

Total equipment

 

 

57,114

 

60,824

 

Less accumulated depreciation:

 

 

 

 

 

 

Computer and other equipment

 

 

(39,060)

 

(36,134)

 

Furniture and other equipment

 

 

(3,788)

 

(2,731)

 

Total accumulated depreciation

 

 

(42,848)

 

(38,865)

 

Total equipment, net

 

$

14,266

 

21,959