XML 53 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Fixed Assets (Tables)
12 Months Ended
Dec. 31, 2014
Property, Plant and Equipment [Abstract]  
Major Classifications of Fixed Assets and Related Useful Lives
Major classifications of fixed assets and related useful lives are summarized as follows (in thousands):
 
 
 
DECEMBER 31,
 
USEFUL LIFE
 
2014
 
2013
Land
 
 
$
5,892

 
$
5,892

Building and improvements
5-40 years
 
25,304

 
25,191

Furniture and equipment
5-10 years
 
10,881

 
9,701

Computer equipment
3-5 years
 
6,618

 
8,966

Leasehold improvements
3-5 years
 
8,347

 
6,894

Capital leases
3-5 years
 
3,762

 
4,306

 
 
 
60,804

 
60,950

Less accumulated depreciation and amortization
 
 
(25,474
)
 
(24,222
)
 
 
 
$
35,330

 
$
36,728