XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)
 3 Months Ended
Mar. 31, 2017
EQUIPMENT AND LEASEHOLD IMPROVEMENTS  
Schedule of equipment and leasehold improvements, net

 

 

 

 

 

 

 

 

 

    

March 31, 

    

December 31, 

 

 

 

2017

 

2016

 

Office equipment

 

$

12,548

 

$

12,489

 

Furniture and fixtures

 

 

3,262

 

 

3,255

 

Leasehold improvements

 

 

9,834

 

 

8,151

 

Total

 

 

25,644

 

 

23,895

 

Less accumulated depreciation and amortization

 

 

(16,306)

 

 

(15,498)

 

Equipment and leasehold improvements, net

 

$

9,338

 

$

8,397