XML 61 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Office Equipment and Leasehold Improvements (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Office Equipment and Leasehold Improvements          
Total $ 11,080   $ 11,080   $ 10,677
Less: accumulated depreciation and amortization (4,916)   (4,916)   (3,942)
Total office equipment and leasehold improvements, net 6,164   6,164   6,735
Depreciation and amortization expense 500 500 971 961  
Communications and data processing equipment
         
Office Equipment and Leasehold Improvements          
Total 5,149   5,149   4,968
Furniture and fixtures
         
Office Equipment and Leasehold Improvements          
Total 3,288   3,288   3,251
Leasehold improvements
         
Office Equipment and Leasehold Improvements          
Total 1,793   1,793   1,766
Software
         
Office Equipment and Leasehold Improvements          
Total $ 850   $ 850   $ 692