Property and Equipment, Net

6 Months Ended

Jun. 30, 2013

Property, Plant and Equipment [Abstract]

Property and equipment balances were comprised of the following (in thousands):



	June 30, 2013			December 31, 2012
Computers and equipment	$	15,875		$	14,733
Software	33,317			32,982
Furniture and fixtures	8,660			8,555
Leasehold improvements	10,970			10,801
	68,822			67,071
Less: accumulated depreciation and amortization	(38,660		)	(32,558		)
	30,162			34,513
Construction in progress	113			—
	$	30,275		$	34,513

Depreciation and amortization expense during the three and six months ended June 30, 2013 and the three and six months ended June 30, 2012, was $2.8 million, $6.0 million, $2.3 million and $4.6 million respectively.

Total property and equipment assets under capital lease at June 30, 2013 and December 31, 2012, was $3.2 million and $3.2 million, respectively. Accumulated depreciation related to assets under capital lease as of these dates were $2.4 million and $2.1 million, respectively.

The Company capitalized internal-use software development costs of $0 and $2.8 million during the three months ended June 30, 2013 and 2012, respectively and $0 and $5.0 million during the six months ended June 30, 2013 and 2012, respectively. As of June 30, 2013 and December 31, 2012, the carrying value of capitalized costs related to internal-use software, net of accumulated amortization, was $11.1 million and $13.6 million, respectively. Amortization of capitalized costs related to internal-use software for the three months ended June 30, 2013 and 2012 was $1.3 million and $0.6 million, respectively, and for the six months ended June 30, 2013 and 2012 was $2.5 million and $1.3 million, respectively.

- 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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