Property And Equipment, Net

12 Months Ended

Dec. 31, 2011

Property And Equipment, Net [Abstract]

(4) PROPERTY AND EQUIPMENT, NET

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


	Useful Lives (years)		2011			2010
Land		—	$	7,549		$	3,959
Building and leasehold improvements		5-39		29,299			26,396
Computer equipment and purchased software		3-5		21,303			23,408
Furniture and fixtures		5		7,656			7,601
Transportation equipment		5		248			305

				66,055			61,669
Accumulated depreciation and amortization				(25,140	)		(26,818	)

Property and equipment, net			$	40,915		$	34,851

Depreciation expense was $5.3 million during 2011, $5.1 million during 2010, and $4.4 million during 2009.

We own office buildings in Yarmouth, Maine, Lubbock, Texas and Dayton, Ohio. We lease a small amount of space in two of these buildings to third-party tenants. These leases expire between 2013 and 2015 and are expected to provide rental income of approximately $640,000 during 2012, $404,000 during 2013, $235,000 during 2014, $78,000 during 2015, and none thereafter. Rental income associated with third party tenants was $1.2 million in 2011, $1.4 million in 2010 and $1.3 million in 2009, respectively and was included as a reduction of selling, general and administrative expenses.

- Definition

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.

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