Property and Equipment

12 Months Ended

Dec. 31, 2012

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

Property and Equipment

Property and equipment consisted of the following as of December 31, 2012 and 2011:



	December 31,
	2012			2011
Furniture and fixtures	$	3,613		$	3,587
Office equipment	1,282			1,278
Computer equipment	6,760			5,630
Computer software	11,138			11,197
Leasehold improvements	7,128			7,116
	29,921			28,808
Less accumulated depreciation	(27,525		)	(26,324		)
	$	2,396		$	2,484

Depreciation expense was approximately $1.1 million and $1.8 million for the years ended December 31, 2012 and 2011, respectively. Included in depreciation expense is amortization expense for capitalized computer software costs of approximately $0.3 million and $0.4 million for the years ended December 31, 2012 and 2011, respectively. As of December 31, 2012 and 2011, the unamortized balance of capitalized computer software was $0.4 million and $0.7 million, respectively.

During the year ended December 31, 2012, the Company recorded a non-cash charge of less than $0.1 million for furniture and leasehold improvements related to the downsizing of the Group DCA facility in Parsippany, NJ. During the year ended December 31, 2011, the Company recorded a non-cash charge of less than $0.1 million for furniture and leasehold improvements in discontinued operations related to the Schaumburg, Illinois facility.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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