Property and Equipment, Net

12 Months Ended

Dec. 31, 2014

NOTE B: PROPERTY AND EQUIPMENT, NET

Property and equipment, net consist of the following at December 31:


	2014			2013
	(In thousands)
Warehouse equipment	$	4,941		$	5,197
Office equipment		5,190			5,246
Leasehold improvements		1,525			1,554
Automobiles		115			114

		11,771			12,111
Less accumulated depreciation and amortization		(10,645	)		(10,863	)

	$	1,126		$	1,248

Depreciation and amortization expense totaled $724,000, $628,000 and $711,000 in 2014, 2013 and 2012, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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