XML 31 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2011
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
PROPERTY AND EQUIPMENT

Property and equipment consisted of the following (in thousands):
 
 
December 31,
 
2011

2010
Computer and office equipment, including equipment acquired under capital leases
$
17,070


$
10,543

Software capitalized for internal use
17,209

 
16,368

Vehicles, including equipment acquired under capital leases
1,701


1,357

Medical equipment
14,698


12,663

Work in progress
2,847


2,984

Furniture and fixtures
3,839


3,829

Leasehold improvements
13,336


11,998

 
70,700

 
59,742

Less: Accumulated depreciation
(41,256
)

(35,823
)
Property and equipment, net
$
29,444

 
$
23,919


Work in progress for 2011 and 2010 includes $2.0 million and $2.5 million, respectively, of costs related to software capitalized for internal use.

As of December 31, 2011, the Company had telecommunications equipment under capital lease of $7.9 million with accumulated depreciation of $1.1 million. In addition, the Company had an insignificant amount of vehicles under capital lease as of December 31, 2011 and 2010.

Depreciation expense, including expense related to assets under capital lease, for the years ended December 31, 2011, 2010 and 2009 was $10.7 million, $8.6 million and $5.0 million, respectively.  Depreciation expense for the years ended December 31, 2011, 2010 and 2009 includes $2.8 million, $2.6 million and $0.9 million, respectively, related to costs related to software capitalized for internal use.