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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Schedule of Estimated Useful Lives of Property and Equipment
Asset Category
Estimated
Useful Lives
Buildings and leasehold improvements
3 to 39 Years
Capitalized software and computer equipment
2 to 3 Years
Furniture and other equipment
3 to 12 Years

 
December 31,
 
2019
 
2018
 
(In thousands)
Property and equipment, net:
 
 
 
Buildings and leasehold improvements
$
270,509

 
$
249,026

Capitalized software and computer equipment
268,927

 
229,083

Furniture and other equipment
93,082

 
86,694

Land
11,591

 
11,591

Projects in progress
51,603

 
29,204

Property and equipment
695,712

 
605,598

Accumulated depreciation and amortization
(324,359
)
 
(286,798
)
Property and equipment, net
$
371,353

 
$
318,800


Schedule of Cash, Cash Equivalents, and Restricted Cash
The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:
 
December 31, 2019
 
December 31, 2018
 
December 31, 2017
 
December 31, 2016
 
(In thousands)
Cash and cash equivalents
$
3,139,295

 
$
2,131,632

 
$
1,630,809

 
$
1,329,187

Restricted cash included in other current assets
654

 
1,633

 
2,873

 
20,464

Restricted cash included in other assets
409

 
420

 

 
10,548

Total cash and cash equivalents and restricted cash as shown on the consolidated statement of cash flows
$
3,140,358

 
$
2,133,685

 
$
1,633,682

 
$
1,360,199


Schedule of Cash, Cash Equivalents, and Restricted Cash
The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:
 
December 31, 2019
 
December 31, 2018
 
December 31, 2017
 
December 31, 2016
 
(In thousands)
Cash and cash equivalents
$
3,139,295

 
$
2,131,632

 
$
1,630,809

 
$
1,329,187

Restricted cash included in other current assets
654

 
1,633

 
2,873

 
20,464

Restricted cash included in other assets
409

 
420

 

 
10,548

Total cash and cash equivalents and restricted cash as shown on the consolidated statement of cash flows
$
3,140,358

 
$
2,133,685

 
$
1,633,682

 
$
1,360,199