XML 67 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Equipment and Capitalized Software - Schedule of Property, Equipment and Capitalized Software (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Equipment and Capitalized Software [Line Items]      
Property, equipment and capitalized software, gross $ 23,489 $ 24,071  
Accumulated depreciation and amortization (17,626) (18,583)  
Net 5,863 5,488 $ 6,793
Land [Member]      
Property, Equipment and Capitalized Software [Line Items]      
Property, equipment and capitalized software, gross 378 378  
Buildings [Member]      
Property, Equipment and Capitalized Software [Line Items]      
Property, equipment and capitalized software, gross 4,256 4,300  
Equipment [Member]      
Property, Equipment and Capitalized Software [Line Items]      
Property, equipment and capitalized software, gross 6,204 6,710  
Furniture [Member]      
Property, Equipment and Capitalized Software [Line Items]      
Property, equipment and capitalized software, gross 2,918 3,107  
Capitalized Software [Member]      
Property, Equipment and Capitalized Software [Line Items]      
Property, equipment and capitalized software, gross 2,683 2,160  
Other Software [Member]      
Property, Equipment and Capitalized Software [Line Items]      
Property, equipment and capitalized software, gross 1,999 2,679  
Leasehold Improvements [Member]      
Property, Equipment and Capitalized Software [Line Items]      
Property, equipment and capitalized software, gross $ 5,051 $ 4,737