XML 36 R81.htm IDEA: XBRL DOCUMENT v2.4.1.9
Fixed Assets - Summary of Fixed Assets (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Property, Plant and Equipment [Abstract]    
Land $ 3,103us-gaap_Land $ 3,103us-gaap_Land
Buildings and leasehold improvements 17,170us-gaap_BuildingsAndImprovementsGross 22,529us-gaap_BuildingsAndImprovementsGross
Furniture, fixtures and equipment 3,750us-gaap_FurnitureAndFixturesGross 11,950us-gaap_FurnitureAndFixturesGross
Capitalized software 735us-gaap_CapitalizedComputerSoftwareGross 1,375us-gaap_CapitalizedComputerSoftwareGross
Fixed assets, gross 24,758us-gaap_PropertyPlantAndEquipmentGross 38,957us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation and amortization 10,005us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 20,777us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Fixed assets, net $ 14,753us-gaap_PropertyPlantAndEquipmentNet $ 18,180us-gaap_PropertyPlantAndEquipmentNet