XML 34 R13.htm IDEA: XBRL DOCUMENT

Property And Equipment, Net

9 Months Ended

Sep. 30, 2011

Property And Equipment, Net [Abstract]

Property And Equipment, Net

Note 6—Property and Equipment, Net

Property and equipment, net at September 30, 2011 and December 31, 2010 is summarized below:


		September 30, 2011				December 31, 2010
		(In thousands)
Office equipment		$	2,793			$	2,628
Office equipment—capital leases			332				332
Leasehold improvements			1,546				1,546


			4,671				4,506
Accumulated depreciation and amortization			(3,991	)			(3,697	)


Total		$	680			$	809

Depreciation and amortization expense was approximately $0.1 million for each of the three-month periods ended September 30, 2011 and 2010 and $0.3 million for each of the nine-month periods ended September 30, 2011 and 2010, respectively.

Capital lease obligations associated with capital lease office equipment are included in other current liabilities and non-current other liabilities. See Note 13 to the consolidated financial statements for more details.

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.

+ References+ Details