XML 22 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property, Plant, and Equipment (Tables)
12 Months Ended
Dec. 31, 2014
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment consisted of the following (in thousands):
 
Estimated
Useful Life
(in years)
 
December 31,
 
 
2014
  
2013
Automobiles
5
 
$
23

 
$

Leasehold improvements
5
to
20
 
2,144

  
2,869

Computer equipment
3
to
7
 
25,397

  
35,554

Machinery and equipment
3
to
5
 
6,709

  
5,648

Furniture and fixtures
5
 
1,108

  
688

Work in progress (1)
N/A
 
421

  
4,281

Total cost
 
 
 
 
35,802

  
49,040

Accumulated depreciation
 
 
 
 
(26,168
)
  
(40,541
)
 
 
 
 
 
$
9,634

  
$
8,499


(1) Work in progress includes production tooling construction in progress and, in 2013, internal use software development.

Depreciation expense was as follows (in thousands):
 
Year Ended December 31,
 
2014
 
2013
 
2012
Depreciation expense
$
1,983

 
$
1,254

 
$
1,199