XML 70 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 - Property and Equipment, net
12 Months Ended
Dec. 31, 2012
Property, Plant and Equipment Disclosure [Text Block]
4.  Property and Equipment, net

Property and equipment consist of the following (in thousands):

   
December 31,
 
   
2012
   
2011
 
Computers, software and equipment
  $ 65,937     $ 53,514  
Leasehold improvements
    2,053       3,281  
Vehicles
    1,002       977  
Building
    28,319       21,632  
Land
    5,600       6,044  
Furniture and fixtures
    2,518       1,403  
Total
    105,429       86,851  
Less: accumulated depreciation and amortization
    (46,017 )     (39,057 )
Property and equipment, net
  $ 59,412     $ 47,794  

In May 2012, the Company moved from its previous leased headquarters in San Jose, California to its current Company-owned headquarters also located in San Jose, California. The property consists of an approximately 106,262 square foot office building and approximately 5.5 acres of land. The $11.0 million purchase price for the property was allocated based on information provided by a third party valuation report, with $5.0 million attributable to the building and $6.0 million attributable to the land. In 2012, the Company invested an additional $7.0 million in building improvements. The Company moved into its new headquarters and started to depreciate the building in May 2012. Buildings and building improvements have a depreciation life of up to 40 years.

Depreciation expense for the years ended December 31, 2012, 2011 and 2010 was $9.3 million, $8.7 million and $7.9 million, respectively.