XML 26 R9.htm IDEA: XBRL DOCUMENT

Note 4 - Property, Equipment and Leasehold Improvements

9 Months Ended

Sep. 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 September 30, 2011, consist of the following (in thousands):

	Estimated useful lives	December 31, 2010		September 30, 2011
Building	15 years	$	—	$	600
Computer and office equipment	3 years		5,738		10,002
Furniture and fixtures	3 – 5 years		1,379		2,449
Leasehold improvements	Lease term		295		676
			7,412		13,727
Less accumulated depreciation and amortization			2,542		5,286
Total		$	4,870	$	8,441

Depreciation expense for the three and nine months ended September 30, 2010 was $499,000 and $1.1 million, respectively. Depreciation expense for the three and nine months ended September 30, 2011 was $1.0 million and $2.7 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.

+ References+ Details