XML 64 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2012
Property and Equipment, Net

Property and equipment, net, was comprised of the following at September 30, 2012 and December 31, 2011:

 

In thousands    September 30,
2012
    December 31,
2011
 

Leasehold improvements

   $ 23,986      $ 22,252   

Construction in progress

     —          699   

Equipment and furniture

     19,156        17,032   
  

 

 

   

 

 

 
     43,142        39,983   

Less accumulated depreciation and amortization

     (35,559     (33,372
  

 

 

   

 

 

 
   $ 7,583      $ 6,611   
  

 

 

   

 

 

 
Assets under Capital Leases Included in Property and Equipment

Assets under capital leases included in property and equipment were as follows at September 30, 2012 and December 31, 2011:

 

In thousands    September 30,
2012
    December 31,
2011
 

Equipment and furniture

   $ 392      $ 392   

Less accumulated depreciation and amortization

     (318     (257
  

 

 

   

 

 

 
   $ 74      $ 135