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Note 4 - Property, Equipment and Leasehold Improvements

6 Months Ended

Jun. 30, 2012

Property, Plant and Equipment Disclosure [Text Block]

(4) Property, Equipment and Leasehold Improvements

Property, equipment and leasehold improvements at December 31, 2011 and June 30, 2012, consist of the following (in thousands):

	Estimated useful lives	December 31, 2011		June 30, 2012
Building	15 years	$	600	$	600
Computer and office equipment	3 years		10,742		14,207
Furniture and fixtures	3 to 5 years		1,682		2,042
Leasehold improvements	Lease term		627		861
			13,651		17,710
Less accumulated depreciation and amortization			4,733		7,365
Total		$	8,918	$	10,345

Depreciation expense for the three and six months ended June 30, 2011 was $954,000 and $1.7 million, respectively. Depreciation expense for the three and six months ended June 30, 2012 was $1.4 million and $2.6 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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