XML 106 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property And Equipment
12 Months Ended
Dec. 31, 2011
Property And Equipment [Abstract]  
Property And Equipment

Note 7 Property and Equipment

Property and equipment, which includes assets under capital leases, is comprised of the following (in thousands):

 

     As of December 31,  
             2011                     2010          
  

 

 

 

Buildings

   $ 2,086           $ 2,036        

Land

     504             471        

Machinery, equipment and tooling

     81,464             76,617        

Furniture and office equipment

     12,003             11,456        

Computers and software

     111,793             76,637        

Automobiles

     18             14        

Leasehold improvements

     15,494             12,041        

Projects in progress – computers and software

     9,135             26,844        

Projects in progress - other

     11,332             10,600        
  

 

 

 
     243,829             216,716        

Less accumulated depreciation and amortization

     (146,007 )           (129,623 )      
  

 

 

 

Net property and equipment

   $ 97,822      $ 87,093   
  

 

 

 

Other items related to property and equipment are as follows (in thousands):

 

     As of December 31,  
  

 

 

 
     2011      2010  
  

 

 

 

Unamortized computer software costs

       $     42,134           $ 17,298   

 

     Year Ended December 31,  
  

 

 

 
     2011      2010      2009  
  

 

 

 

Amortization of capitalized software

       $     6,180             $     5,624             $     6,212       

Total depreciation expense charged to income

     20,680             20,291             20,945