XML 53 R14.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT

3 Months Ended

Mar. 31, 2014

8. PROPERTY AND EQUIPMENT

Property and equipment, net, consist of the following:

	March 31, 2014			December 31, 2013
Property and equipment, gross	$	180,615		$	177,537
Accumulated depreciation and amortization		(171,755	)		(169,931	)
Property and equipment, net	$	8,860		$	7,606

Depreciation and amortization expense was $1,824 and $2,336 during the three months ended March 31, 2014 and March 31, 2013, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details