XML 36 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2011
Notes To Financial Statements [Abstract]  
PROPERTY AND EQUIPMENT
NOTE 5: PROPERTY AND EQUIPMENT

As of December 31, 2011 and 2010, property and equipment consisted of the following (in thousands):

 
2011
 
2010
Office furniture and equipment
$
11,560
 
$
10,955
 
Computer hardware
 
13,029
   
15,070
 
Computer software
 
46,738
   
46,860
 
Automobiles
 
165
   
141
 
Leasehold improvements
 
12,317
   
11,958
 
   
83,809
   
84,984
 
Less accumulated depreciation and amortization
 
(74,243
)
 
(66,535
)
Property and equipment, net
 
9,566
   
18,449
 
Construction in process
 
   
524
 
Total
$
9,566
 
$
18,973
 

At December 31, 2010, construction in progress consisted of capitalized software costs of $0.2 million and leasehold improvements related to our new offices in Mexico of $0.3 million and our office in South Africa of less than $0.1 million.