XML 28 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Property and Equipment.
Property and Equipment
 
Property and equipment at December 31, 2018 and 2017 consisted of the following (in thousands):
 
 
2018
 
2017
Computer hardware and software
 
$
159,357

 
$
115,444

Furniture, fixtures and equipment
 
22,242

 
17,556

Leasehold improvements
 
19,229

 
16,628

Work-in-progress
 
3,690

 
4,565

 
 
204,518

 
154,193

Less -- accumulated depreciation
 
(125,395
)
 
(96,197
)
 
 
$
79,123

 
$
57,996



The Company has capitalized costs related to its various technology initiatives. At December 31, 2018 and 2017, the net book value of the property and equipment related to computer software was $41.3 million and $33.3 million, respectively, which included work-in-progress of $3.1 million and $3.2 million, respectively.

Depreciation expense related to property and equipment was $36.5 million in 2018, $25.2 million in 2017 and $22.6 million in 2016 and is included in SG&A expenses and costs of services ($7.7 million in costs of services in 2018, related to ECS).