XML 21 R15.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Note 8 - Leasehold Improvements and Deferred Rent
6 Months Ended
Jun. 30, 2011
Operating Leases of Lessee Disclosure [Table Text Block]
(8)  LEASEHOLD IMPROVEMENTS AND DEFERRED RENT

We record tenant improvements made to our leased facilities based on the amount of the total cost to construct the improvements regardless of whether a portion of that cost was paid through an allowance provided by the facility's landlord. The amount of the allowance, if any, is recorded as deferred rent. We amortize deferred rent on a straight-line basis over the lease term and record the amortization as a reduction of rent expense. Amortization of deferred rent for the six months ended June 30, 2011 and 2010 was $59 and $59, respectively.