Furniture, Equipment And Leasehold Improvements

12 Months Ended

Dec. 31, 2011

Furniture, Equipment And Leasehold Improvements [Abstract]

Furniture, Equipment And Leasehold Improvements

Note 11 – Furniture, Equipment and Leasehold Improvements

Furniture, Equipment and Leasehold Improvements consisted of the following:


	December 31,
	2011			2010
Furniture and Office Equipment	$	7,137		$	5,877
Leasehold Improvements		19,890			13,995
Computer and Computer-related Equipment		7,900			6,353

Total		34,927			26,225
Less: Accumulated Depreciation and Amortization		(13,490	)		(11,302	)

Furniture, Equipment and Leasehold Improvements, Net	$	21,437		$	14,923

Depreciation and amortization expense for Furniture, Equipment and Leasehold Improvements totaled $3,431, $2,380 and $2,304 for the years ended December 31, 2011, 2010 and 2009, 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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