XML 27 R9.htm IDEA: XBRL DOCUMENT

Property and Equipment

3 Months Ended

Mar. 31, 2015

Property, Plant and Equipment [Abstract]

4.	PROPERTY AND EQUIPMENT


	March 31, 2015			December 31, 2014
	(In thousands)
Computer equipment and purchased software	$	3,487		$	3,418
Machinery and equipment		865			688
Furniture and fixtures		1,065			852
Leasehold improvements		2,523			1,295

Total		7,940			6,253
Less accumulated depreciation		(5,359	)		(5,046	)

Property and equipment, net	$	2,581		$	1,207

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details