Balance Sheet Related Disclosures [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Balance Sheet Related Disclosures [Abstract] | |
Prepaid Expenses And Other Current Assets | Other current assets consist of the following: | | | | | | | | | | As of December 31, | | 2016 | | 2015 | | (In thousands) | Prepaid expenses | $ | 14,385 |
| | $ | 14,823 |
| Income taxes receivable | 15,328 |
| | 23,098 |
| Other | 1,671 |
| | 1,935 |
| Total other current assets | $ | 31,384 |
| | $ | 39,856 |
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Property And Equipment, Net | The following table presents the detail of property and equipment, net: | | | | | | | | | | As of December 31, | | 2016 | | 2015 | | (In thousands) | Land | $ | 31,141 |
| | $ | 31,141 |
| Buildings and building improvements | 246,237 |
| | 244,760 |
| Computer equipment and software | 441,732 |
| | 432,463 |
| Capital work in progress | 4,246 |
| | 5,406 |
| Office equipment and furniture | 6,203 |
| | 6,203 |
| Leasehold improvements | 1,350 |
| | 1,350 |
| Total cost | 730,909 |
| | 721,323 |
| Less: accumulated depreciation | (464,784 | ) | | (425,753 | ) | Total property and equipment, net | $ | 266,125 |
| | $ | 295,570 |
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Goodwill | The following table presents the detail of goodwill: | | | | | | | | | | As of December 31, | | 2016 | | 2015 | | (In thousands) | Goodwill, gross | $ | 1,537,843 |
| | $ | 1,537,843 |
| Accumulated goodwill impairment | (1,485,316 | ) | | (1,485,316 | ) | Total goodwill | $ | 52,527 |
| | $ | 52,527 |
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Other Long-Term Assets | Other long-term assets consist of the following: | | | | | | | | | | As of December 31, | | 2016 | | 2015 | | (In thousands) | Long-term restricted cash | 9,636 |
| | 11,969 |
| Other taxes receivable | 5,673 |
| | 5,673 |
| Long-term prepaid expenses and other assets | 3,884 |
| | 4,713 |
| Total other long-term assets | $ | 19,193 |
| | $ | 22,355 |
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Components Of Accounts Payable And Accrued Liabilities | Accounts payable and accrued liabilities consist of the following: | | | | | | | | | | As of December 31, | | 2016 | | 2015 | | (In thousands) | Accounts payable | $ | 19,455 |
| | $ | 23,298 |
| Accrued employee compensation | 61,426 |
| | 51,851 |
| Customer deposits, net | 52,173 |
| | 48,307 |
| Interest Payable | 27,701 |
| | 27,701 |
| Taxes payable and other tax liabilities | 23,144 |
| | 16,943 |
| Other accrued liabilities | 20,021 |
| | 20,071 |
| Total accounts payable and accrued liabilities | $ | 203,920 |
| | $ | 188,171 |
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