XML 44 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment
 12 Months Ended
Dec. 31, 2011
Property and Equipment [Abstract]  
Property and Equipment
4.

Property and Equipment

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

 

                 
    December 31  
    2011     2010  

Furniture and equipment

   $ 4,294     $ 3,989  

Computer equipment

     852       929  

Capitalized software costs

     496       484  

Leasehold improvements

     6,617       5,916  
   

 

 

    

 

 

  

Subtotal

     12,259       11,318  

Less accumulated depreciation and amortization

     (7,944 )      (7,760 ) 
   

 

 

    

 

 

  
    $ 4,315     $ 3,558  
   

 

 

    

 

 

  

 

At December 31, 2011 and 2010, the Company has recorded capital leased office equipment within furniture and equipment of $0.8 million and $0.6 million, respectively, including accumulated amortization of $0.3 million and $0.3 million, respectively, which is included within depreciation and amortization expense on the accompanying consolidated statements of income. See Note 7 for discussion of the related capital lease obligations.