Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.6.0.2
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2016
Property and Equipment  
Schedule of components of property and equipment

 

 

 

 

 

 

 

 

 

 

 

At December 31,

 

 

    

2016

    

2015

Cost:

 

 

 

 

 

 

 

Computer equipment and software

3 years

 

$
52,921

 

$
44,470

Office furniture and fixtures

3-7 years

 

 
6,911

 

 
5,785

Leasehold improvements

Shorter of the lease term or useful life of the asset

 

 
17,286

 

 
15,123

Other office equipment

3-5 years

 

 
1,367

 

 
683

 

 

 

 
78,485

 

 
66,061

Less accumulated depreciation and amortization

 

 

 
(45,485)

 

 
(37,380)

Property and equipment, net

 

 

$
33,000

 

$
28,681

 

Schedule of cost amount and related accumulated depreciation written off by category during the period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2016

 

Year Ended December 31, 2015

 

    

    

 

    

Accumulated

 

    

 

    

Accumulated

 

 

Cost

 

Depreciation

 

Cost

 

Depreciation

Computer equipment and software

 

$
6,593

 

$
(6,498)

 

$
5,749

 

$
(5,749)

Office furniture and fixtures

 

 
225

 

 
(206)

 

 
106

 

 
(106)

Other office equipment

 

 
1,175

 

 
(916)

 

 
68

 

 
(68)

Leasehold improvements

 

 
130

 

 
(105)

 

 
21

 

 
(21)

Total property and equipment retirements

 

$
8,123

 

$
(7,725)

 

$
5,944

 

$
(5,944)

 

Schedule of depreciation and amortization expense

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

    

2016

    

2015

    

2014

Depreciation and amortization expense

 

$
14,838

 

$
7,668

 

$
5,910