PROPERTY AND EQUIPMENT, NET

12 Months Ended

Dec. 31, 2013

Property Plant And Equipment [Abstract]

(4) PROPERTY AND EQUIPMENT, NET

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


	Useful Lives (years)		2013			2012
Land		—	$	7,800		$	7,800
Building and leasehold improvements		5-39		50,523			33,299
Computer equipment and purchased software		3-5		27,071			24,036
Furniture and fixtures		5		10,834			8,108
Transportation equipment		5		241			274

				96,469			73,517
Accumulated depreciation and amortization				(31,625	)		(28,136	)

Property and equipment, net			$	64,844		$	45,381

Depreciation expense was $6.4 million during 2013, $5.6 million during 2012 and $5.3 million during 2011.

We own office buildings in Yarmouth, Maine, Lubbock and Plano, Texas, and Moraine, Ohio. We lease some space in these buildings to third-party tenants. These leases expire between 2014 and 2017 and are expected to provide rental income of approximately $834,000 during 2014, $685,000 during 2015, $319,000 during 2016 and $46,000 during 2017. Rental income associated with third party tenants was $704,000 in 2013, $586,000 in 2012 and $1.2 million in 2011, and was included as a reduction of selling, general and administrative expenses.

- 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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