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Note 4 - Property, Equipment and Leasehold Improvements

6 Months Ended

Jun. 30, 2011

Property, Plant and Equipment Disclosure [Text Block]

(4) Property, Equipment and Leasehold Improvements

Property, equipment and leasehold improvements at December 31, 2010 and June 30, 2011, consist of the following (in thousands):

	Estimated
	useful	December 31,		June 30,
	lives	2010		2011
Building	15 years	$	—	$	600
Computer and office equipment	3 years		5,738		8,170
Furniture and fixtures	3 – 5 years		1,379		2,327
Leasehold improvements	Lease term		295		673
			7,412		11,770
Less accumulated depreciation and amortization			2,542		4,275
Total		$	4,870	$	7,495

Depreciation expense for the three and six months ended June 30, 2010 was $381,000 and $593,000, respectively. Depreciation expense for the three and six months ended June 30, 2011 was $954,000 and $1.7 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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