XML 63 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
EQUIPMENT AND LEASEHOLD IMPROVEMENTS
9 Months Ended
Sep. 30, 2014
EQUIPMENT AND LEASEHOLD IMPROVEMENTS  
EQUIPMENT AND LEASEHOLD IMPROVEMENTS

6. EQUIPMENT AND LEASEHOLD IMPROVEMENTS

        Equipment and leasehold improvements, net consist of the following:

 
  September 30,
2014
  December 31,
2013
 

Office equipment

  $ 8,445   $ 7,498  

Furniture and fixtures

    2,050     1,730  

Leasehold improvements

    5,301     4,395  
           

Total

    15,796     13,623  

Less accumulated depreciation and amortization

    (9,936 )   (8,467 )
           

Equipment and leasehold improvements, net

  $ 5,860   $ 5,156  
           
           

        Depreciation and amortization expenses for fixed assets totaled $542 and $540 for the three months ended September 30, 2014 and 2013, respectively, and $1,595 and $1,628 for the nine months ended September 30, 2014 and 2013, respectively.