XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Computers, Furniture and Equipment-Net (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Computers, furniture and equipment-net      
Computers, furniture and equipment-gross $ 12,466,000   $ 12,216,000
Less accumulated depreciation (8,704,000)   (8,217,000)
Computers, furniture and equipment-net 3,762,000   3,999,000
Depreciation and amortization expense 500,000 500,000  
Computers and software
     
Computers, furniture and equipment-net      
Computers, furniture and equipment-gross 10,265,000   10,018,000
Equipment under capital leases
     
Computers, furniture and equipment-net      
Computers, furniture and equipment-gross 2,500,000   2,500,000
Less accumulated depreciation 2,100,000   2,000,000
Furniture and fixtures
     
Computers, furniture and equipment-net      
Computers, furniture and equipment-gross 1,041,000   1,032,000
Leasehold improvements
     
Computers, furniture and equipment-net      
Computers, furniture and equipment-gross $ 1,160,000   $ 1,166,000