XML 45 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Capital Lease Obligations
 6 Months Ended
Jun. 30, 2014
Leases [Abstract]  
Capital Lease Obligations
Capital Lease Obligations

During the six months ended June 30, 2014, the Company did not enter into any non-cancelable capital lease agreements. Depreciation expense on the equipment under the capital lease obligations for the six and three months ended June 30, 2014 and 2013 was $79,000 and $40,000, respectively, and $79,000 and $40,000, respectively. Future minimum commitments under all non-cancelable capital leases as of June 30, 2014, are as follows (in thousands):

Year Ended December 31,
Total
 
Interest
 
Principal
Remaining 2014
88

 
2

 
86

2015
43

 
1

 
42

2016
1

 
—

 
1

 
$
132

 
$
3

 
$
129



The current portion of the Company's capital lease obligations is $116,000 and the long-term portion is $13,000 at June 30, 2014.