XML 94 R10.htm IDEA: XBRL DOCUMENT

Note D - Property and Equipment

12 Months Ended

Dec. 31, 2014

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

D—PROPERTY AND EQUIPMENT

Property and equipment consisted of the following at December 31:

	2014			2013
Leasehold improvements	$	19,097		$	9,224
Software		31,364			27,677
Furniture and equipment		23,466			17,127
Computers		27,671			25,415
		101,598			79,443
Accumulated depreciation and amortization		(58,357	)		(49,229	)
Total property and equipment, net	$	43,241		$	30,214

Depreciation expense for property and equipment for the years ended December 31, 2014, 2013, and 2012, was approximately $13.4 million, $11.2 million, and $9.8 million, respectively.

- 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