Equipment, Furniture And Leasehold Improvements

12 Months Ended

Dec. 31, 2011

Equipment, Furniture And Leasehold Improvements [Abstract]

Equipment, Furniture And Leasehold Improvements

5.	Equipment, Furniture and Leasehold Improvements

Equipment, furniture, and leasehold improvements consist of the following (in thousands):


	December 31,
	2011			2010
Computer equipment and software	$	2,804		$	2,224
Office furniture and equipment		1,371			1,297
Leasehold improvements		929			631

Total		5,104			4,152
Less: accumulated depreciation and amortization		(4,067	)		(3,499	)

Equipment, furniture and leasehold improvements, net	$	1,037		$	653

Depreciation and amortization expense of equipment, furniture and leasehold improvements was $502,000 in 2011 and $399,000 in 2010.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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